YRCWorldwide

Company Code: YRC1

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $174.2500

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2017-05-09

Notes:

Invoice #487846

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487636

Date: 2013-03-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #480271

Date: 2009-11-15

Total Charges: $58.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479851

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479620

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479618

Date: 2009-08-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479619

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479386

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479385

Date: 2009-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479380

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479383

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479384

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479378

Date: 2009-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479381

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479382

Date: 2009-07-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479382

Date: 2009-07-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479379

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479132

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479135

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479129

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479128

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479137

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479131

Date: 2009-06-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479136

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479136

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479130

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479138

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479134

Date: 2009-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479127

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479133

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478911

Date: 2009-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478908

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478899

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478900

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478898

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478905

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478906

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478903

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478907

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478896

Date: 2009-05-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478912

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478901

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478909

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478909

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478902

Date: 2009-05-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478910

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478904

Date: 2009-05-15

Total Charges: $438.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478913

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478913

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478897

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478649

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478637

Date: 2009-04-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478646

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478645

Date: 2009-04-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478631

Date: 2009-04-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478644

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478651

Date: 2009-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478640

Date: 2009-04-15

Total Charges: $217.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478632

Date: 2009-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478634

Date: 2009-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478643

Date: 2009-04-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478659

Date: 2009-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478633

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478648

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478650

Date: 2009-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478658

Date: 2009-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478656

Date: 2009-04-15

Total Charges: $377.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478655

Date: 2009-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478652

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478652

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478657

Date: 2009-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478662

Date: 2009-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478635

Date: 2009-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478661

Date: 2009-04-15

Total Charges: $381.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478654

Date: 2009-04-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478627

Date: 2009-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478642

Date: 2009-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478639

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478628

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478630

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478641

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478629

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478660

Date: 2009-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478636

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478653

Date: 2009-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478663

Date: 2009-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478664

Date: 2009-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478638

Date: 2009-04-15

Total Charges: $287.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478647

Date: 2009-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478388

Date: 2009-03-15

Total Charges: $715.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478391

Date: 2009-03-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478383

Date: 2009-03-15

Total Charges: $736.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478381

Date: 2009-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478361

Date: 2009-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478393

Date: 2009-03-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478374

Date: 2009-03-15

Total Charges: $418.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478374

Date: 2009-03-15

Total Charges: $418.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478360

Date: 2009-03-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478404

Date: 2009-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478389

Date: 2009-03-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478402

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VMT B

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478371

Date: 2009-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478356

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478375

Date: 2009-03-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478358

Date: 2009-03-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478390

Date: 2009-03-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478376

Date: 2009-03-15

Total Charges: $76.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478377

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478365

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478368

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478382

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478351

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478359

Date: 2009-03-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478401

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478370

Date: 2009-03-15

Total Charges: $460.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478373

Date: 2009-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478354

Date: 2009-03-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478348

Date: 2009-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478350

Date: 2009-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478364

Date: 2009-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478394

Date: 2009-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478403

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478397

Date: 2009-03-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478353

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478398

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478357

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478380

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478349

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478399

Date: 2009-03-15

Total Charges: $437.26

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478363

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478384

Date: 2009-03-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478366

Date: 2009-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478386

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478378

Date: 2009-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478387

Date: 2009-03-15

Total Charges: $466.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478369

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478369

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478379

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478396

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478396

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478400

Date: 2009-03-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478385

Date: 2009-03-15

Total Charges: $473.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478392

Date: 2009-03-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478367

Date: 2009-03-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478362

Date: 2009-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478395

Date: 2009-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478352

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478372

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP2

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478355

Date: 2009-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478044

Date: 2009-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478020

Date: 2009-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478032

Date: 2009-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478030

Date: 2009-02-15

Total Charges: $141.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478040

Date: 2009-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478039

Date: 2009-02-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478054

Date: 2009-02-15

Total Charges: $415.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478023

Date: 2009-02-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478016

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478016

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478067

Date: 2009-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VMT B

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478053

Date: 2009-02-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478070

Date: 2009-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478025

Date: 2009-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478066

Date: 2009-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: VICT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478014

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478037

Date: 2009-02-15

Total Charges: $477.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478057

Date: 2009-02-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478026

Date: 2009-02-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478017

Date: 2009-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478046

Date: 2009-02-15

Total Charges: $617.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478055

Date: 2009-02-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478051

Date: 2009-02-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478049

Date: 2009-02-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478031

Date: 2009-02-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478047

Date: 2009-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478028

Date: 2009-02-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478069

Date: 2009-02-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478063

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478012

Date: 2009-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478043

Date: 2009-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478024

Date: 2009-02-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478062

Date: 2009-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478019

Date: 2009-02-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478061

Date: 2009-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478068

Date: 2009-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478015

Date: 2009-02-15

Total Charges: $82.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478058

Date: 2009-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478029

Date: 2009-02-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478013

Date: 2009-02-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478038

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478038

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478011

Date: 2009-02-15

Total Charges: $423.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478035

Date: 2009-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478065

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478022

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478021

Date: 2009-02-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478018

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478059

Date: 2009-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478027

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478048

Date: 2009-02-15

Total Charges: $803.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478056

Date: 2009-02-15

Total Charges: $827.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478033

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478033

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478033

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478052

Date: 2009-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478064

Date: 2009-02-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478060

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478060

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478042

Date: 2009-02-15

Total Charges: $446.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478034

Date: 2009-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478050

Date: 2009-02-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478036

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478041

Date: 2009-02-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478010

Date: 2009-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478045

Date: 2009-02-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477778

Date: 2009-01-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477782

Date: 2009-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477772

Date: 2009-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477748

Date: 2009-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477770

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477783

Date: 2009-01-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477764

Date: 2009-01-15

Total Charges: $119.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477759

Date: 2009-01-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477774

Date: 2009-01-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477744

Date: 2009-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477780

Date: 2009-01-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477746

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477746

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477792

Date: 2009-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VMT B

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477755

Date: 2009-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477754

Date: 2009-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477766

Date: 2009-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477767

Date: 2009-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477751

Date: 2009-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477760

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477790

Date: 2009-01-15

Total Charges: $231.38

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477752

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477747

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477750

Date: 2009-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477742

Date: 2009-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477742

Date: 2009-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477765

Date: 2009-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477743

Date: 2009-01-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477743

Date: 2009-01-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477758

Date: 2009-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477784

Date: 2009-01-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477775

Date: 2009-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477745

Date: 2009-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477787

Date: 2009-01-15

Total Charges: $460.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477753

Date: 2009-01-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477788

Date: 2009-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477793

Date: 2009-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477781

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477781

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477757

Date: 2009-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477776

Date: 2009-01-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477771

Date: 2009-01-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477768

Date: 2009-01-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477763

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477777

Date: 2009-01-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477777

Date: 2009-01-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477762

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477769

Date: 2009-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477786

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477786

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477791

Date: 2009-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477789

Date: 2009-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477779

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477761

Date: 2009-01-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477761

Date: 2009-01-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477773

Date: 2009-01-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477756

Date: 2009-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477785

Date: 2009-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477749

Date: 2009-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477447

Date: 2008-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477447

Date: 2008-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477447

Date: 2008-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477466

Date: 2008-12-15

Total Charges: $408.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477465

Date: 2008-12-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477451

Date: 2008-12-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477482

Date: 2008-12-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477463

Date: 2008-12-15

Total Charges: $96.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477474

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477493

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VMT B

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477440

Date: 2008-12-15

Total Charges: $171.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477468

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477439

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477476

Date: 2008-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477456

Date: 2008-12-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477462

Date: 2008-12-15

Total Charges: $328.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477462

Date: 2008-12-15

Total Charges: $328.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477486

Date: 2008-12-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477471

Date: 2008-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477442

Date: 2008-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477467

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477473

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477473

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477484

Date: 2008-12-15

Total Charges: $271.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477480

Date: 2008-12-15

Total Charges: $1,222.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477478

Date: 2008-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477457

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477457

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477457

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477454

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477483

Date: 2008-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477445

Date: 2008-12-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477444

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477450

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477490

Date: 2008-12-15

Total Charges: $381.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477494

Date: 2008-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477477

Date: 2008-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477487

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477487

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477455

Date: 2008-12-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477492

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477438

Date: 2008-12-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477464

Date: 2008-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477437

Date: 2008-12-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477446

Date: 2008-12-15

Total Charges: $433.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477441

Date: 2008-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477452

Date: 2008-12-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477458

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477449

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477443

Date: 2008-12-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477448

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477448

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477488

Date: 2008-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477453

Date: 2008-12-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477475

Date: 2008-12-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477485

Date: 2008-12-15

Total Charges: $668.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477470

Date: 2008-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JOH2

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477459

Date: 2008-12-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477481

Date: 2008-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477491

Date: 2008-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477489

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477489

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477460

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477479

Date: 2008-12-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477461

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477469

Date: 2008-12-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477472

Date: 2008-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477152

Date: 2008-11-15

Total Charges: $1,569.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477156

Date: 2008-11-15

Total Charges: $560.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477146

Date: 2008-11-15

Total Charges: $482.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477138

Date: 2008-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477106

Date: 2008-11-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477118

Date: 2008-11-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477158

Date: 2008-11-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477134

Date: 2008-11-15

Total Charges: $507.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477122

Date: 2008-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477149

Date: 2008-11-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477102

Date: 2008-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477139

Date: 2008-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477117

Date: 2008-11-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477104

Date: 2008-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477167

Date: 2008-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VMT B

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477144

Date: 2008-11-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477147

Date: 2008-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477131

Date: 2008-11-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477135

Date: 2008-11-15

Total Charges: $96.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477154

Date: 2008-11-15

Total Charges: $148.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477114

Date: 2008-11-15

Total Charges: $413.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477136

Date: 2008-11-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477137

Date: 2008-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477124

Date: 2008-11-15

Total Charges: $593.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477110

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477110

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477110

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477110

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477110

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477110

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477143

Date: 2008-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477112

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477126

Date: 2008-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477165

Date: 2008-11-15

Total Charges: $369.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477115

Date: 2008-11-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477105

Date: 2008-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477109

Date: 2008-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477130

Date: 2008-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477099

Date: 2008-11-15

Total Charges: $303.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477101

Date: 2008-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477166

Date: 2008-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477121

Date: 2008-11-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477159

Date: 2008-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477127

Date: 2008-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477103

Date: 2008-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477168

Date: 2008-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477162

Date: 2008-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477113

Date: 2008-11-15

Total Charges: $608.63

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477100

Date: 2008-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477107

Date: 2008-11-15

Total Charges: $234.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477163

Date: 2008-11-15

Total Charges: $1,629.51

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477108

Date: 2008-11-15

Total Charges: $161.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477155

Date: 2008-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477120

Date: 2008-11-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477125

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477125

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477125

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477150

Date: 2008-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477145

Date: 2008-11-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477140

Date: 2008-11-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477133

Date: 2008-11-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477151

Date: 2008-11-15

Total Charges: $325.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477129

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477142

Date: 2008-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477161

Date: 2008-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477164

Date: 2008-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477153

Date: 2008-11-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477153

Date: 2008-11-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477132

Date: 2008-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477169

Date: 2008-11-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477128

Date: 2008-11-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477141

Date: 2008-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JOH2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477123

Date: 2008-11-15

Total Charges: $161.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477157

Date: 2008-11-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477148

Date: 2008-11-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477119

Date: 2008-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477116

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477160

Date: 2008-11-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477111

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477111

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476823

Date: 2008-10-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476795

Date: 2008-10-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476795

Date: 2008-10-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476795

Date: 2008-10-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476795

Date: 2008-10-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476795

Date: 2008-10-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476808

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476817

Date: 2008-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476816

Date: 2008-10-15

Total Charges: $221.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476799

Date: 2008-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476832

Date: 2008-10-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476815

Date: 2008-10-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476801

Date: 2008-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476820

Date: 2008-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476836

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476836

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476819

Date: 2008-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JOH KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476802

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476847

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476828

Date: 2008-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476807

Date: 2008-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476849

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476814

Date: 2008-10-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476803

Date: 2008-10-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476822

Date: 2008-10-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476792

Date: 2008-10-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476825

Date: 2008-10-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476834

Date: 2008-10-15

Total Charges: $528.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476830

Date: 2008-10-15

Total Charges: $685.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476829

Date: 2008-10-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476809

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476809

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476809

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476826

Date: 2008-10-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476805

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476805

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476833

Date: 2008-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476842

Date: 2008-10-15

Total Charges: $1,625.15

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476793

Date: 2008-10-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476798

Date: 2008-10-15

Total Charges: $570.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476840

Date: 2008-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476841

Date: 2008-10-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476791

Date: 2008-10-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476810

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476837

Date: 2008-10-15

Total Charges: $204.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476806

Date: 2008-10-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476845

Date: 2008-10-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476790

Date: 2008-10-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476789

Date: 2008-10-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476794

Date: 2008-10-15

Total Charges: $431.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476844

Date: 2008-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476797

Date: 2008-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476796

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476796

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476838

Date: 2008-10-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476804

Date: 2008-10-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476800

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476827

Date: 2008-10-15

Total Charges: $403.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476835

Date: 2008-10-15

Total Charges: $769.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476811

Date: 2008-10-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476848

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476813

Date: 2008-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476831

Date: 2008-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476843

Date: 2008-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476839

Date: 2008-10-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476846

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476821

Date: 2008-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476812

Date: 2008-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476818

Date: 2008-10-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476824

Date: 2008-10-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476511

Date: 2008-09-15

Total Charges: $725.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476516

Date: 2008-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476503

Date: 2008-09-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476471

Date: 2008-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476500

Date: 2008-09-15

Total Charges: $47.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476492

Date: 2008-09-15

Total Charges: $418.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476497

Date: 2008-09-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JOP

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476521

Date: 2008-09-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476518

Date: 2008-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476534

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476506

Date: 2008-09-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476532

Date: 2008-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476513

Date: 2008-09-15

Total Charges: $350.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476481

Date: 2008-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476531

Date: 2008-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476469

Date: 2008-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476520

Date: 2008-09-15

Total Charges: $428.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476498

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476480

Date: 2008-09-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476493

Date: 2008-09-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476504

Date: 2008-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476514

Date: 2008-09-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476477

Date: 2008-09-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476494

Date: 2008-09-15

Total Charges: $300.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476495

Date: 2008-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476486

Date: 2008-09-15

Total Charges: $61.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476474

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476474

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476474

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476474

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476474

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476501

Date: 2008-09-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476488

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476527

Date: 2008-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476470

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476478

Date: 2008-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476473

Date: 2008-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476508

Date: 2008-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476466

Date: 2008-09-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476467

Date: 2008-09-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476528

Date: 2008-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476484

Date: 2008-09-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476489

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476468

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476507

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476530

Date: 2008-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476524

Date: 2008-09-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476476

Date: 2008-09-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476472

Date: 2008-09-15

Total Charges: $351.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476525

Date: 2008-09-15

Total Charges: $1,163.39

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476515

Date: 2008-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476483

Date: 2008-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476487

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476487

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476509

Date: 2008-09-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476509

Date: 2008-09-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476509

Date: 2008-09-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476502

Date: 2008-09-15

Total Charges: $156.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476496

Date: 2008-09-15

Total Charges: $406.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476510

Date: 2008-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476491

Date: 2008-09-15

Total Charges: $231.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476499

Date: 2008-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476529

Date: 2008-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476523

Date: 2008-09-15

Total Charges: $546.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476526

Date: 2008-09-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476512

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476517

Date: 2008-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476533

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476490

Date: 2008-09-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476485

Date: 2008-09-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476519

Date: 2008-09-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476505

Date: 2008-09-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476482

Date: 2008-09-15

Total Charges: $388.88

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476479

Date: 2008-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476522

Date: 2008-09-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476475

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476475

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476155

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476139

Date: 2008-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476139

Date: 2008-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476139

Date: 2008-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476139

Date: 2008-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476153

Date: 2008-08-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476164

Date: 2008-08-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476163

Date: 2008-08-15

Total Charges: $850.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476142

Date: 2008-08-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476180

Date: 2008-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476160

Date: 2008-08-15

Total Charges: $176.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476145

Date: 2008-08-15

Total Charges: $535.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476184

Date: 2008-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476197

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476195

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VMT B

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476146

Date: 2008-08-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476179

Date: 2008-08-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476198

Date: 2008-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476133

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476172

Date: 2008-08-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476151

Date: 2008-08-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476200

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476182

Date: 2008-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476150

Date: 2008-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476185

Date: 2008-08-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476166

Date: 2008-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JOP

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476162

Date: 2008-08-15

Total Charges: $671.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476168

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476136

Date: 2008-08-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476170

Date: 2008-08-15

Total Charges: $409.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476181

Date: 2008-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476177

Date: 2008-08-15

Total Charges: $675.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476175

Date: 2008-08-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476175

Date: 2008-08-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476154

Date: 2008-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476148

Date: 2008-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476137

Date: 2008-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476137

Date: 2008-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476190

Date: 2008-08-15

Total Charges: $1,376.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476141

Date: 2008-08-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476189

Date: 2008-08-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476196

Date: 2008-08-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476173

Date: 2008-08-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476134

Date: 2008-08-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476156

Date: 2008-08-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476186

Date: 2008-08-15

Total Charges: $278.26

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476149

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476193

Date: 2008-08-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476132

Date: 2008-08-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476174

Date: 2008-08-15

Total Charges: $243.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476138

Date: 2008-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476159

Date: 2008-08-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476143

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476135

Date: 2008-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476192

Date: 2008-08-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476140

Date: 2008-08-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476187

Date: 2008-08-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476144

Date: 2008-08-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476147

Date: 2008-08-15

Total Charges: $280.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476171

Date: 2008-08-15

Total Charges: $905.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476183

Date: 2008-08-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476152

Date: 2008-08-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476157

Date: 2008-08-15

Total Charges: $156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476199

Date: 2008-08-15

Total Charges: $443.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476178

Date: 2008-08-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476191

Date: 2008-08-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476188

Date: 2008-08-15

Total Charges: $544.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476194

Date: 2008-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476167

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476158

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476176

Date: 2008-08-15

Total Charges: $116.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476165

Date: 2008-08-15

Total Charges: $708.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476161

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476169

Date: 2008-08-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476131

Date: 2008-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475812

Date: 2008-07-15

Total Charges: $1,094.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475816

Date: 2008-07-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475804

Date: 2008-07-15

Total Charges: $434.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475775

Date: 2008-07-15

Total Charges: $464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475801

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475798

Date: 2008-07-15

Total Charges: $621.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475818

Date: 2008-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475832

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475787

Date: 2008-07-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475787

Date: 2008-07-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475787

Date: 2008-07-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475808

Date: 2008-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475773

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475814

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475783

Date: 2008-07-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475829

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VMT B

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475820

Date: 2008-07-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475830

Date: 2008-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475782

Date: 2008-07-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475795

Date: 2008-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475805

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475815

Date: 2008-07-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475781

Date: 2008-07-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475799

Date: 2008-07-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475778

Date: 2008-07-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475778

Date: 2008-07-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475778

Date: 2008-07-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475791

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475802

Date: 2008-07-15

Total Charges: $164.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475826

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475790

Date: 2008-07-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475794

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475796

Date: 2008-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475777

Date: 2008-07-15

Total Charges: $347.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475809

Date: 2008-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475770

Date: 2008-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475772

Date: 2008-07-15

Total Charges: $121.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475827

Date: 2008-07-15

Total Charges: $443.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475786

Date: 2008-07-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475821

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475774

Date: 2008-07-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475823

Date: 2008-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475780

Date: 2008-07-15

Total Charges: $304.13

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475771

Date: 2008-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475824

Date: 2008-07-15

Total Charges: $1,125.27

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475776

Date: 2008-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475785

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475789

Date: 2008-07-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475810

Date: 2008-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475806

Date: 2008-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475769

Date: 2008-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475803

Date: 2008-07-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475797

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475800

Date: 2008-07-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475811

Date: 2008-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475793

Date: 2008-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475828

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475822

Date: 2008-07-15

Total Charges: $518.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475825

Date: 2008-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475813

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475813

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475817

Date: 2008-07-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475831

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475792

Date: 2008-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475792

Date: 2008-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475788

Date: 2008-07-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475819

Date: 2008-07-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475807

Date: 2008-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475784

Date: 2008-07-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475779

Date: 2008-07-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475427

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475413

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475398

Date: 2008-06-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475398

Date: 2008-06-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475422

Date: 2008-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475421

Date: 2008-06-15

Total Charges: $570.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475400

Date: 2008-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475438

Date: 2008-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475430

Date: 2008-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475420

Date: 2008-06-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475424

Date: 2008-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475443

Date: 2008-06-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475452

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VMT B

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475394

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475402

Date: 2008-06-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475437

Date: 2008-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475392

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475432

Date: 2008-06-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475409

Date: 2008-06-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475409

Date: 2008-06-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475456

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475408

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475419

Date: 2008-06-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475426

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475404

Date: 2008-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475395

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475429

Date: 2008-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475440

Date: 2008-06-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475435

Date: 2008-06-15

Total Charges: $399.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475433

Date: 2008-06-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475411

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475411

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475411

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475411

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475411

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475411

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475406

Date: 2008-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475439

Date: 2008-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475397

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475403

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CMO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475447

Date: 2008-06-15

Total Charges: $1,411.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475448

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475425

Date: 2008-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475399

Date: 2008-06-15

Total Charges: $443.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475445

Date: 2008-06-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475446

Date: 2008-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475393

Date: 2008-06-15

Total Charges: $234.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475453

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475444

Date: 2008-06-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475407

Date: 2008-06-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475391

Date: 2008-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475390

Date: 2008-06-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475418

Date: 2008-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475416

Date: 2008-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475412

Date: 2008-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475450

Date: 2008-06-15

Total Charges: $356.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475396

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475401

Date: 2008-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475405

Date: 2008-06-15

Total Charges: $318.01

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475431

Date: 2008-06-15

Total Charges: $1,360.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475442

Date: 2008-06-15

Total Charges: $718.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475410

Date: 2008-06-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475414

Date: 2008-06-15

Total Charges: $156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475455

Date: 2008-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475417

Date: 2008-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475441

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475436

Date: 2008-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475449

Date: 2008-06-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475451

Date: 2008-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475454

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475415

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475434

Date: 2008-06-15

Total Charges: $145.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475423

Date: 2008-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475428

Date: 2008-06-15

Total Charges: $225.53

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475067

Date: 2008-05-15

Total Charges: $566.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475072

Date: 2008-05-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475061

Date: 2008-05-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475030

Date: 2008-05-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475059

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475039

Date: 2008-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475054

Date: 2008-05-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475041

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475074

Date: 2008-05-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475087

Date: 2008-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475042

Date: 2008-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475064

Date: 2008-05-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475028

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475069

Date: 2008-05-15

Total Charges: $244.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475085

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475082

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: VMT B

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475037

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475051

Date: 2008-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475070

Date: 2008-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475036

Date: 2008-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475055

Date: 2008-05-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475056

Date: 2008-05-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475044

Date: 2008-05-15

Total Charges: $391.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475034

Date: 2008-05-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475048

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475060

Date: 2008-05-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475046

Date: 2008-05-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475050

Date: 2008-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475053

Date: 2008-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475065

Date: 2008-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475033

Date: 2008-05-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475025

Date: 2008-05-15

Total Charges: $406.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475027

Date: 2008-05-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475040

Date: 2008-05-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475081

Date: 2008-05-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475075

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475075

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475083

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475029

Date: 2008-05-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475078

Date: 2008-05-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475035

Date: 2008-05-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475035

Date: 2008-05-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475080

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475079

Date: 2008-05-15

Total Charges: $1,646.65

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475038

Date: 2008-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475032

Date: 2008-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475026

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475071

Date: 2008-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475045

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475045

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475045

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475045

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475045

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475045

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475062

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475024

Date: 2008-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475057

Date: 2008-05-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475066

Date: 2008-05-15

Total Charges: $279.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475058

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475084

Date: 2008-05-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475077

Date: 2008-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475068

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475073

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475052

Date: 2008-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475086

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475049

Date: 2008-05-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475043

Date: 2008-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475063

Date: 2008-05-15

Total Charges: $1,119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475047

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475047

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475031

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475076

Date: 2008-05-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474691

Date: 2008-04-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474666

Date: 2008-04-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474676

Date: 2008-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474687

Date: 2008-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474686

Date: 2008-04-15

Total Charges: $451.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474668

Date: 2008-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474702

Date: 2008-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474702

Date: 2008-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474683

Date: 2008-04-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474669

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474706

Date: 2008-04-15

Total Charges: $244.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474716

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474701

Date: 2008-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474670

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474695

Date: 2008-04-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474675

Date: 2008-04-15

Total Charges: $171.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474718

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474674

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474705

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474685

Date: 2008-04-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474690

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474693

Date: 2008-04-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474703

Date: 2008-04-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474699

Date: 2008-04-15

Total Charges: $371.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474677

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474677

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474677

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474677

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474677

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474677

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474697

Date: 2008-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474672

Date: 2008-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474658

Date: 2008-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474664

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474664

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474710

Date: 2008-04-15

Total Charges: $1,105.39

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474711

Date: 2008-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474663

Date: 2008-04-15

Total Charges: $110.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474667

Date: 2008-04-15

Total Charges: $399.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474689

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474660

Date: 2008-04-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474696

Date: 2008-04-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474714

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474714

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474673

Date: 2008-04-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CRAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474707

Date: 2008-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474680

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474713

Date: 2008-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474659

Date: 2008-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474657

Date: 2008-04-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474665

Date: 2008-04-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474682

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474678

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474678

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474712

Date: 2008-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474661

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474708

Date: 2008-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474662

Date: 2008-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474679

Date: 2008-04-15

Total Charges: $552.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474671

Date: 2008-04-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474694

Date: 2008-04-15

Total Charges: $550.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474681

Date: 2008-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474717

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474684

Date: 2008-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474704

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474700

Date: 2008-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474709

Date: 2008-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474715

Date: 2008-04-15

Total Charges: $247.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474698

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474688

Date: 2008-04-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474692

Date: 2008-04-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474304

Date: 2008-03-15

Total Charges: $725.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474308

Date: 2008-03-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474298

Date: 2008-03-15

Total Charges: $439.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474294

Date: 2008-03-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474265

Date: 2008-03-15

Total Charges: $378.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474265

Date: 2008-03-15

Total Charges: $378.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474286

Date: 2008-03-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474310

Date: 2008-03-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474277

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474300

Date: 2008-03-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474272

Date: 2008-03-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474306

Date: 2008-03-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474324

Date: 2008-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474311

Date: 2008-03-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474292

Date: 2008-03-15

Total Charges: $477.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474263

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VMT B

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474271

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474287

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474307

Date: 2008-03-15

Total Charges: $192.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474270

Date: 2008-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474288

Date: 2008-03-15

Total Charges: $361.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474289

Date: 2008-03-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474291

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAXT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474268

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474268

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474268

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474296

Date: 2008-03-15

Total Charges: $323.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474282

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474282

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474264

Date: 2008-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474321

Date: 2008-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474280

Date: 2008-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474284

Date: 2008-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474285

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474267

Date: 2008-03-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474260

Date: 2008-03-15

Total Charges: $465.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474261

Date: 2008-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474275

Date: 2008-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474322

Date: 2008-03-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474313

Date: 2008-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474276

Date: 2008-03-15

Total Charges: $597.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CRAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474323

Date: 2008-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474301

Date: 2008-03-15

Total Charges: $314.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474262

Date: 2008-03-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474316

Date: 2008-03-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474317

Date: 2008-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474293

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474269

Date: 2008-03-15

Total Charges: $316.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474319

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474318

Date: 2008-03-15

Total Charges: $1,045.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474266

Date: 2008-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474274

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474302

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474302

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474302

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474302

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474302

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474279

Date: 2008-03-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474279

Date: 2008-03-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474279

Date: 2008-03-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474279

Date: 2008-03-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474279

Date: 2008-03-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474297

Date: 2008-03-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474290

Date: 2008-03-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474303

Date: 2008-03-15

Total Charges: $237.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474320

Date: 2008-03-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474312

Date: 2008-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474305

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474309

Date: 2008-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474295

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474325

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474315

Date: 2008-03-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474283

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474283

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474278

Date: 2008-03-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474299

Date: 2008-03-15

Total Charges: $724.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474273

Date: 2008-03-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474281

Date: 2008-03-15

Total Charges: $393.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474314

Date: 2008-03-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473892

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473892

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473905

Date: 2008-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473878

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473878

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473878

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473900

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAXT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473889

Date: 2008-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473898

Date: 2008-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473897

Date: 2008-02-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473880

Date: 2008-02-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473915

Date: 2008-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473881

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473894

Date: 2008-02-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473901

Date: 2008-02-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473928

Date: 2008-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473882

Date: 2008-02-15

Total Charges: $133.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473909

Date: 2008-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473887

Date: 2008-02-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473917

Date: 2008-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473918

Date: 2008-02-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473896

Date: 2008-02-15

Total Charges: $722.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473873

Date: 2008-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473903

Date: 2008-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473907

Date: 2008-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473916

Date: 2008-02-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473913

Date: 2008-02-15

Total Charges: $1,084.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473890

Date: 2008-02-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473890

Date: 2008-02-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473890

Date: 2008-02-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473890

Date: 2008-02-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473911

Date: 2008-02-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473911

Date: 2008-02-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473911

Date: 2008-02-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473911

Date: 2008-02-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473884

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473876

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473922

Date: 2008-02-15

Total Charges: $1,773.54

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473923

Date: 2008-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473875

Date: 2008-02-15

Total Charges: $110.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473879

Date: 2008-02-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473902

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473921

Date: 2008-02-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473872

Date: 2008-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473926

Date: 2008-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473886

Date: 2008-02-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CRAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473925

Date: 2008-02-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473885

Date: 2008-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473871

Date: 2008-02-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473870

Date: 2008-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473877

Date: 2008-02-15

Total Charges: $496.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473910

Date: 2008-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473895

Date: 2008-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473891

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473919

Date: 2008-02-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473874

Date: 2008-02-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473883

Date: 2008-02-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473908

Date: 2008-02-15

Total Charges: $1,027.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473888

Date: 2008-02-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473893

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473893

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473920

Date: 2008-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473929

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473904

Date: 2008-02-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473914

Date: 2008-02-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473924

Date: 2008-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473927

Date: 2008-02-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473912

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473899

Date: 2008-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473906

Date: 2008-02-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473543

Date: 2008-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473546

Date: 2008-01-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473537

Date: 2008-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473511

Date: 2008-01-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473511

Date: 2008-01-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473511

Date: 2008-01-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473529

Date: 2008-01-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473548

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473539

Date: 2008-01-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473518

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473544

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473510

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473517

Date: 2008-01-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473545

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473516

Date: 2008-01-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473530

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473531

Date: 2008-01-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473533

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAXT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473514

Date: 2008-01-15

Total Charges: $101.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473514

Date: 2008-01-15

Total Charges: $101.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473535

Date: 2008-01-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473525

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473525

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473523

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473523

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473528

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473513

Date: 2008-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473506

Date: 2008-01-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473508

Date: 2008-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473520

Date: 2008-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473556

Date: 2008-01-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473549

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473526

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473509

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473509

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473509

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473509

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473540

Date: 2008-01-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473553

Date: 2008-01-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473515

Date: 2008-01-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473554

Date: 2008-01-15

Total Charges: $2,027.28

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473512

Date: 2008-01-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473507

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473541

Date: 2008-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473541

Date: 2008-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473541

Date: 2008-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473522

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473522

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473522

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473522

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473536

Date: 2008-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473532

Date: 2008-01-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473542

Date: 2008-01-15

Total Charges: $145.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473557

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473555

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473555

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473534

Date: 2008-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473547

Date: 2008-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473558

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473551

Date: 2008-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473527

Date: 2008-01-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473521

Date: 2008-01-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473538

Date: 2008-01-15

Total Charges: $804.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473519

Date: 2008-01-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473524

Date: 2008-01-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473550

Date: 2008-01-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473552

Date: 2008-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473152

Date: 2007-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473138

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473138

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473160

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAXT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473158

Date: 2007-12-15

Total Charges: $322.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473173

Date: 2007-12-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473141

Date: 2007-12-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473134

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473176

Date: 2007-12-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473172

Date: 2007-12-15

Total Charges: $172.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473187

Date: 2007-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473142

Date: 2007-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473167

Date: 2007-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473147

Date: 2007-12-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473188

Date: 2007-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473175

Date: 2007-12-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473177

Date: 2007-12-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473157

Date: 2007-12-15

Total Charges: $509.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473135

Date: 2007-12-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473135

Date: 2007-12-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473163

Date: 2007-12-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473165

Date: 2007-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473174

Date: 2007-12-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473171

Date: 2007-12-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473149

Date: 2007-12-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473149

Date: 2007-12-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473149

Date: 2007-12-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473169

Date: 2007-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473169

Date: 2007-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473145

Date: 2007-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473131

Date: 2007-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473136

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473143

Date: 2007-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473182

Date: 2007-12-15

Total Charges: $1,440.27

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473139

Date: 2007-12-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473162

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473181

Date: 2007-12-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473133

Date: 2007-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473133

Date: 2007-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473133

Date: 2007-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473153

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473178

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473185

Date: 2007-12-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473146

Date: 2007-12-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473132

Date: 2007-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473130

Date: 2007-12-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473137

Date: 2007-12-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473168

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473156

Date: 2007-12-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473150

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473150

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473184

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473140

Date: 2007-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473179

Date: 2007-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473151

Date: 2007-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473144

Date: 2007-12-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473166

Date: 2007-12-15

Total Charges: $492.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473148

Date: 2007-12-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473154

Date: 2007-12-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473180

Date: 2007-12-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473155

Date: 2007-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473161

Date: 2007-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473183

Date: 2007-12-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473186

Date: 2007-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473170

Date: 2007-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473159

Date: 2007-12-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473159

Date: 2007-12-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473164

Date: 2007-12-15

Total Charges: $561.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473129

Date: 2007-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472791

Date: 2007-11-15

Total Charges: $506.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472795

Date: 2007-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472785

Date: 2007-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472782

Date: 2007-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472752

Date: 2007-11-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472774

Date: 2007-11-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472797

Date: 2007-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472765

Date: 2007-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472788

Date: 2007-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472761

Date: 2007-11-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472808

Date: 2007-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472793

Date: 2007-11-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472798

Date: 2007-11-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472779

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472751

Date: 2007-11-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472760

Date: 2007-11-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472760

Date: 2007-11-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472760

Date: 2007-11-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472772

Date: 2007-11-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472794

Date: 2007-11-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472775

Date: 2007-11-15

Total Charges: $171.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472758

Date: 2007-11-15

Total Charges: $342.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472778

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAXT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472776

Date: 2007-11-15

Total Charges: $311.13

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472756

Date: 2007-11-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472769

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472783

Date: 2007-11-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472759

Date: 2007-11-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472806

Date: 2007-11-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472768

Date: 2007-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472773

Date: 2007-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472789

Date: 2007-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472755

Date: 2007-11-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472748

Date: 2007-11-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472749

Date: 2007-11-15

Total Charges: $121.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472764

Date: 2007-11-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472807

Date: 2007-11-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472799

Date: 2007-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472799

Date: 2007-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472770

Date: 2007-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472750

Date: 2007-11-15

Total Charges: $369.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472750

Date: 2007-11-15

Total Charges: $369.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472802

Date: 2007-11-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472757

Date: 2007-11-15

Total Charges: $489.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472781

Date: 2007-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472803

Date: 2007-11-15

Total Charges: $1,389.90

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472753

Date: 2007-11-15

Total Charges: $38.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472804

Date: 2007-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472762

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CMO1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472762

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CMO1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472754

Date: 2007-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472790

Date: 2007-11-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472767

Date: 2007-11-15

Total Charges: $59.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472767

Date: 2007-11-15

Total Charges: $59.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472786

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472786

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472784

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472777

Date: 2007-11-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472805

Date: 2007-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472780

Date: 2007-11-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472801

Date: 2007-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472796

Date: 2007-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472792

Date: 2007-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472792

Date: 2007-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472771

Date: 2007-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472766

Date: 2007-11-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472787

Date: 2007-11-15

Total Charges: $847.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472763

Date: 2007-11-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472800

Date: 2007-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472399

Date: 2007-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472399

Date: 2007-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472386

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472371

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472394

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAXT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472373

Date: 2007-10-15

Total Charges: $373.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472391

Date: 2007-10-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472410

Date: 2007-10-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472401

Date: 2007-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472375

Date: 2007-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472375

Date: 2007-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472390

Date: 2007-10-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472367

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472395

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472428

Date: 2007-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472409

Date: 2007-10-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472376

Date: 2007-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472424

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472404

Date: 2007-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472381

Date: 2007-10-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472381

Date: 2007-10-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472430

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472414

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472415

Date: 2007-10-15

Total Charges: $384.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472389

Date: 2007-10-15

Total Charges: $700.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472368

Date: 2007-10-15

Total Charges: $173.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472398

Date: 2007-10-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472392

Date: 2007-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472412

Date: 2007-10-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472407

Date: 2007-10-15

Total Charges: $1,088.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472402

Date: 2007-10-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472383

Date: 2007-10-15

Total Charges: $426.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472405

Date: 2007-10-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472379

Date: 2007-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472411

Date: 2007-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472429

Date: 2007-10-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472377

Date: 2007-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CMO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472364

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472422

Date: 2007-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472369

Date: 2007-10-15

Total Charges: $273.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472421

Date: 2007-10-15

Total Charges: $576.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472397

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472372

Date: 2007-10-15

Total Charges: $470.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472365

Date: 2007-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472419

Date: 2007-10-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472420

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472366

Date: 2007-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472366

Date: 2007-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472427

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472416

Date: 2007-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472426

Date: 2007-10-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472380

Date: 2007-10-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472363

Date: 2007-10-15

Total Charges: $416.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472370

Date: 2007-10-15

Total Charges: $357.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472388

Date: 2007-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472384

Date: 2007-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472425

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472374

Date: 2007-10-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472374

Date: 2007-10-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472417

Date: 2007-10-15

Total Charges: $652.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472378

Date: 2007-10-15

Total Charges: $357.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472385

Date: 2007-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472403

Date: 2007-10-15

Total Charges: $355.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472382

Date: 2007-10-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472387

Date: 2007-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472408

Date: 2007-10-15

Total Charges: $183.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472413

Date: 2007-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472418

Date: 2007-10-15

Total Charges: $255.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472396

Date: 2007-10-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472423

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472423

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472393

Date: 2007-10-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472406

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472400

Date: 2007-10-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472006

Date: 2007-09-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472012

Date: 2007-09-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471998

Date: 2007-09-15

Total Charges: $263.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471971

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471971

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471961

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471988

Date: 2007-09-15

Total Charges: $475.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472015

Date: 2007-09-15

Total Charges: $326.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472031

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471975

Date: 2007-09-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471975

Date: 2007-09-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472001

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472024

Date: 2007-09-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471969

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472008

Date: 2007-09-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472029

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471994

Date: 2007-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472014

Date: 2007-09-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471960

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471989

Date: 2007-09-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471968

Date: 2007-09-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471985

Date: 2007-09-15

Total Charges: $176.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472009

Date: 2007-09-15

Total Charges: $479.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471990

Date: 2007-09-15

Total Charges: $309.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471966

Date: 2007-09-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472011

Date: 2007-09-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471993

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAXT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471977

Date: 2007-09-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471991

Date: 2007-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471991

Date: 2007-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471964

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471981

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471996

Date: 2007-09-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471996

Date: 2007-09-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471967

Date: 2007-09-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471967

Date: 2007-09-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472025

Date: 2007-09-15

Total Charges: $387.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471979

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471984

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471963

Date: 2007-09-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472003

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471955

Date: 2007-09-15

Total Charges: $624.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471974

Date: 2007-09-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471958

Date: 2007-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471958

Date: 2007-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472026

Date: 2007-09-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472026

Date: 2007-09-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472016

Date: 2007-09-15

Total Charges: $407.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471982

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472028

Date: 2007-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471959

Date: 2007-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472002

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472020

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472020

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472019

Date: 2007-09-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471957

Date: 2007-09-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471965

Date: 2007-09-15

Total Charges: $473.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471995

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472021

Date: 2007-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471962

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472022

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471956

Date: 2007-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471970

Date: 2007-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472010

Date: 2007-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471973

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471973

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472004

Date: 2007-09-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471978

Date: 2007-09-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471999

Date: 2007-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471997

Date: 2007-09-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471954

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472005

Date: 2007-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471987

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471992

Date: 2007-09-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472023

Date: 2007-09-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472027

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472018

Date: 2007-09-15

Total Charges: $562.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471986

Date: 2007-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472030

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472013

Date: 2007-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472007

Date: 2007-09-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471983

Date: 2007-09-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471976

Date: 2007-09-15

Total Charges: $640.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472000

Date: 2007-09-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472000

Date: 2007-09-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472000

Date: 2007-09-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471980

Date: 2007-09-15

Total Charges: $314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471972

Date: 2007-09-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472017

Date: 2007-09-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471602

Date: 2007-08-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471585

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471569

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471569

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471597

Date: 2007-08-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471582

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471616

Date: 2007-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471571

Date: 2007-08-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471596

Date: 2007-08-15

Total Charges: $389.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471615

Date: 2007-08-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471590

Date: 2007-08-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471573

Date: 2007-08-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471595

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471564

Date: 2007-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471564

Date: 2007-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471619

Date: 2007-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471599

Date: 2007-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471633

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471614

Date: 2007-08-15

Total Charges: $324.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471574

Date: 2007-08-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471628

Date: 2007-08-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471607

Date: 2007-08-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471580

Date: 2007-08-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471580

Date: 2007-08-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471635

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471620

Date: 2007-08-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471594

Date: 2007-08-15

Total Charges: $368.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471565

Date: 2007-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471576

Date: 2007-08-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471601

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471604

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471617

Date: 2007-08-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471612

Date: 2007-08-15

Total Charges: $779.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471605

Date: 2007-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471610

Date: 2007-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471578

Date: 2007-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471575

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CMO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471561

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471567

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471567

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471626

Date: 2007-08-15

Total Charges: $2,180.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471600

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471570

Date: 2007-08-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471570

Date: 2007-08-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471624

Date: 2007-08-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471625

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471608

Date: 2007-08-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471563

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471632

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471586

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471621

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471630

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471562

Date: 2007-08-15

Total Charges: $316.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471579

Date: 2007-08-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471560

Date: 2007-08-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471609

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471568

Date: 2007-08-15

Total Charges: $367.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471588

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471592

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471583

Date: 2007-08-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471629

Date: 2007-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471572

Date: 2007-08-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471622

Date: 2007-08-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471566

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471589

Date: 2007-08-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471577

Date: 2007-08-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471584

Date: 2007-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471606

Date: 2007-08-15

Total Charges: $850.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471606

Date: 2007-08-15

Total Charges: $850.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471581

Date: 2007-08-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471587

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471613

Date: 2007-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471618

Date: 2007-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471634

Date: 2007-08-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471591

Date: 2007-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471623

Date: 2007-08-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471631

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471627

Date: 2007-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471598

Date: 2007-08-15

Total Charges: $594.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471593

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471611

Date: 2007-08-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471559

Date: 2007-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471603

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471214

Date: 2007-07-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471220

Date: 2007-07-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471208

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471205

Date: 2007-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471176

Date: 2007-07-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471164

Date: 2007-07-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471200

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471196

Date: 2007-07-15

Total Charges: $356.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471225

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471222

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471240

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471182

Date: 2007-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471211

Date: 2007-07-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471233

Date: 2007-07-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471174

Date: 2007-07-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471216

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471238

Date: 2007-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471202

Date: 2007-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471224

Date: 2007-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471163

Date: 2007-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471163

Date: 2007-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471197

Date: 2007-07-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471173

Date: 2007-07-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471193

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471209

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471217

Date: 2007-07-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471198

Date: 2007-07-15

Total Charges: $276.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471171

Date: 2007-07-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471185

Date: 2007-07-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471219

Date: 2007-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471199

Date: 2007-07-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471169

Date: 2007-07-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471188

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471206

Date: 2007-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471172

Date: 2007-07-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471234

Date: 2007-07-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471186

Date: 2007-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471195

Date: 2007-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471191

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471168

Date: 2007-07-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471159

Date: 2007-07-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471181

Date: 2007-07-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471161

Date: 2007-07-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471235

Date: 2007-07-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471226

Date: 2007-07-15

Total Charges: $198.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471189

Date: 2007-07-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471189

Date: 2007-07-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471237

Date: 2007-07-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471162

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471230

Date: 2007-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471184

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471184

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471184

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471229

Date: 2007-07-15

Total Charges: $373.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471170

Date: 2007-07-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471170

Date: 2007-07-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471204

Date: 2007-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471231

Date: 2007-07-15

Total Charges: $1,394.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471166

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471160

Date: 2007-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471175

Date: 2007-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471167

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471180

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471218

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471212

Date: 2007-07-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471207

Date: 2007-07-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471213

Date: 2007-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471201

Date: 2007-07-15

Total Charges: $503.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471232

Date: 2007-07-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471223

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471236

Date: 2007-07-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471203

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471179

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471177

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471228

Date: 2007-07-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471194

Date: 2007-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471239

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471221

Date: 2007-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471215

Date: 2007-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471190

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471183

Date: 2007-07-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471210

Date: 2007-07-15

Total Charges: $455.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471187

Date: 2007-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471187

Date: 2007-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471178

Date: 2007-07-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471192

Date: 2007-07-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471165

Date: 2007-07-15

Total Charges: $266.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471227

Date: 2007-07-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470790

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470775

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470758

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470773

Date: 2007-06-15

Total Charges: $171.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470785

Date: 2007-06-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470804

Date: 2007-06-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470760

Date: 2007-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470783

Date: 2007-06-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470802

Date: 2007-06-15

Total Charges: $594.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470802

Date: 2007-06-15

Total Charges: $594.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470793

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470779

Date: 2007-06-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470762

Date: 2007-06-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470782

Date: 2007-06-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470751

Date: 2007-06-15

Total Charges: $228.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470809

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470788

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470801

Date: 2007-06-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470763

Date: 2007-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470823

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470819

Date: 2007-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470795

Date: 2007-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470770

Date: 2007-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470824

Date: 2007-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470807

Date: 2007-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470810

Date: 2007-06-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470781

Date: 2007-06-15

Total Charges: $1,244.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470786

Date: 2007-06-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470753

Date: 2007-06-15

Total Charges: $385.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470792

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470805

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470799

Date: 2007-06-15

Total Charges: $2,163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470797

Date: 2007-06-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470803

Date: 2007-06-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470768

Date: 2007-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470756

Date: 2007-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470748

Date: 2007-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470755

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470755

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470817

Date: 2007-06-15

Total Charges: $2,125.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470759

Date: 2007-06-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470759

Date: 2007-06-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470815

Date: 2007-06-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470772

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470772

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470816

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470750

Date: 2007-06-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470822

Date: 2007-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470776

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470776

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470812

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470812

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470812

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470812

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470821

Date: 2007-06-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470749

Date: 2007-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470769

Date: 2007-06-15

Total Charges: $147.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470747

Date: 2007-06-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470757

Date: 2007-06-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470796

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470778

Date: 2007-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470820

Date: 2007-06-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470761

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470752

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470813

Date: 2007-06-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470754

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470766

Date: 2007-06-15

Total Charges: $466.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470774

Date: 2007-06-15

Total Charges: $314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470794

Date: 2007-06-15

Total Charges: $801.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470771

Date: 2007-06-15

Total Charges: $701.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470806

Date: 2007-06-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470777

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470777

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470784

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470800

Date: 2007-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470814

Date: 2007-06-15

Total Charges: $422.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470764

Date: 2007-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470767

Date: 2007-06-15

Total Charges: $256.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470789

Date: 2007-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470811

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470808

Date: 2007-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470818

Date: 2007-06-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470787

Date: 2007-06-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470780

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470765

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CONR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470798

Date: 2007-06-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470791

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470404

Date: 2007-05-15

Total Charges: $1,454.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470410

Date: 2007-05-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470397

Date: 2007-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470358

Date: 2007-05-15

Total Charges: $623.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470394

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470390

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470385

Date: 2007-05-15

Total Charges: $477.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470415

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470412

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470400

Date: 2007-05-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470429

Date: 2007-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470376

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470379

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470375

Date: 2007-05-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470428

Date: 2007-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470368

Date: 2007-05-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470406

Date: 2007-05-15

Total Charges: $165.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470392

Date: 2007-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470414

Date: 2007-05-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470427

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470427

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470356

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470386

Date: 2007-05-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470367

Date: 2007-05-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470398

Date: 2007-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470407

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470407

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470387

Date: 2007-05-15

Total Charges: $679.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470365

Date: 2007-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470409

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470409

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470409

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470409

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470409

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470409

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470389

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470363

Date: 2007-05-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470381

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470381

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470395

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470357

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470366

Date: 2007-05-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470401

Date: 2007-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470362

Date: 2007-05-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470351

Date: 2007-05-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470374

Date: 2007-05-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470354

Date: 2007-05-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470425

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470417

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470417

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470417

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470417

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470382

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470382

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470426

Date: 2007-05-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470355

Date: 2007-05-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470421

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470378

Date: 2007-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470420

Date: 2007-05-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470364

Date: 2007-05-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470393

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470353

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470422

Date: 2007-05-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470424

Date: 2007-05-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470360

Date: 2007-05-15

Total Charges: $118.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470352

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470361

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470373

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470408

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470402

Date: 2007-05-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470402

Date: 2007-05-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470396

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470396

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470350

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470403

Date: 2007-05-15

Total Charges: $428.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470370

Date: 2007-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CONR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470384

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470391

Date: 2007-05-15

Total Charges: $303.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470423

Date: 2007-05-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470413

Date: 2007-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470416

Date: 2007-05-15

Total Charges: $415.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470372

Date: 2007-05-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470369

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470419

Date: 2007-05-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470405

Date: 2007-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470388

Date: 2007-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470383

Date: 2007-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470411

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470377

Date: 2007-05-15

Total Charges: $766.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470399

Date: 2007-05-15

Total Charges: $679.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470380

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470371

Date: 2007-05-15

Total Charges: $356.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470359

Date: 2007-05-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470418

Date: 2007-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469979

Date: 2007-04-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469965

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469965

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469947

Date: 2007-04-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469961

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469973

Date: 2007-04-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469995

Date: 2007-04-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469995

Date: 2007-04-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469995

Date: 2007-04-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469995

Date: 2007-04-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469995

Date: 2007-04-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469949

Date: 2007-04-15

Total Charges: $634.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469972

Date: 2007-04-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469993

Date: 2007-04-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469993

Date: 2007-04-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469982

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469951

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469951

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469971

Date: 2007-04-15

Total Charges: $253.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469940

Date: 2007-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470012

Date: 2007-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469998

Date: 2007-04-15

Total Charges: $316.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469992

Date: 2007-04-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469952

Date: 2007-04-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470013

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469957

Date: 2007-04-15

Total Charges: $470.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469963

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469958

Date: 2007-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470014

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469985

Date: 2007-04-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469997

Date: 2007-04-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469999

Date: 2007-04-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469970

Date: 2007-04-15

Total Charges: $760.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469974

Date: 2007-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469978

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469942

Date: 2007-04-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469981

Date: 2007-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469996

Date: 2007-04-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469990

Date: 2007-04-15

Total Charges: $936.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469988

Date: 2007-04-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469988

Date: 2007-04-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469994

Date: 2007-04-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469983

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469955

Date: 2007-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469945

Date: 2007-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469936

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469944

Date: 2007-04-15

Total Charges: $38.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470008

Date: 2007-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470006

Date: 2007-04-15

Total Charges: $636.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469937

Date: 2007-04-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469977

Date: 2007-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469948

Date: 2007-04-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470004

Date: 2007-04-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469960

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470005

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469939

Date: 2007-04-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469939

Date: 2007-04-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469986

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470010

Date: 2007-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469966

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469966

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470001

Date: 2007-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470001

Date: 2007-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470001

Date: 2007-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470009

Date: 2007-04-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469938

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469956

Date: 2007-04-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469935

Date: 2007-04-15

Total Charges: $465.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469946

Date: 2007-04-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469987

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469968

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469950

Date: 2007-04-15

Total Charges: $301.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469941

Date: 2007-04-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469962

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470002

Date: 2007-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469943

Date: 2007-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469943

Date: 2007-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469943

Date: 2007-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469954

Date: 2007-04-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469964

Date: 2007-04-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469984

Date: 2007-04-15

Total Charges: $1,214.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469959

Date: 2007-04-15

Total Charges: $406.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469967

Date: 2007-04-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469991

Date: 2007-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470003

Date: 2007-04-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469953

Date: 2007-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470000

Date: 2007-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469976

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470007

Date: 2007-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470011

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469975

Date: 2007-04-15

Total Charges: $531.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469969

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469989

Date: 2007-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469934

Date: 2007-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469934

Date: 2007-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469980

Date: 2007-04-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469583

Date: 2007-03-15

Total Charges: $749.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469589

Date: 2007-03-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469573

Date: 2007-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469534

Date: 2007-03-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469570

Date: 2007-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469565

Date: 2007-03-15

Total Charges: $1,337.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469565

Date: 2007-03-15

Total Charges: $1,337.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469592

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469590

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469577

Date: 2007-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469606

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469552

Date: 2007-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469558

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469551

Date: 2007-03-15

Total Charges: $734.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469605

Date: 2007-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469546

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469585

Date: 2007-03-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469545

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469591

Date: 2007-03-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469604

Date: 2007-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469533

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469544

Date: 2007-03-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469574

Date: 2007-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469586

Date: 2007-03-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469567

Date: 2007-03-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469542

Date: 2007-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469588

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469588

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469588

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469588

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469566

Date: 2007-03-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469555

Date: 2007-03-15

Total Charges: $228.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469539

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469560

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469571

Date: 2007-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469556

Date: 2007-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469543

Date: 2007-03-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469564

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469563

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469580

Date: 2007-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469538

Date: 2007-03-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469529

Date: 2007-03-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469550

Date: 2007-03-15

Total Charges: $425.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469531

Date: 2007-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469531

Date: 2007-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469601

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469593

Date: 2007-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469593

Date: 2007-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469561

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469602

Date: 2007-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469602

Date: 2007-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469578

Date: 2007-03-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469532

Date: 2007-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469532

Date: 2007-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469597

Date: 2007-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469597

Date: 2007-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469554

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469596

Date: 2007-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469541

Date: 2007-03-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469598

Date: 2007-03-15

Total Charges: $1,253.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469600

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469536

Date: 2007-03-15

Total Charges: $112.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469537

Date: 2007-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469537

Date: 2007-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469549

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469530

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469530

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469575

Date: 2007-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469557

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469587

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469581

Date: 2007-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469572

Date: 2007-03-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469528

Date: 2007-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469582

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469568

Date: 2007-03-15

Total Charges: $440.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469603

Date: 2007-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469599

Date: 2007-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469569

Date: 2007-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469547

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469595

Date: 2007-03-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469584

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469562

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469553

Date: 2007-03-15

Total Charges: $607.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469579

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469576

Date: 2007-03-15

Total Charges: $504.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469559

Date: 2007-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469548

Date: 2007-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469535

Date: 2007-03-15

Total Charges: $197.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469535

Date: 2007-03-15

Total Charges: $197.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469540

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469594

Date: 2007-03-15

Total Charges: $187.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469176

Date: 2007-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469163

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469143

Date: 2007-02-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469143

Date: 2007-02-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469143

Date: 2007-02-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469159

Date: 2007-02-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469170

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469192

Date: 2007-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469192

Date: 2007-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469192

Date: 2007-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469192

Date: 2007-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469146

Date: 2007-02-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469171

Date: 2007-02-15

Total Charges: $171.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469190

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469190

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469190

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469167

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469148

Date: 2007-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469136

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469196

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469149

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469189

Date: 2007-02-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469150

Date: 2007-02-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469211

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469155

Date: 2007-02-15

Total Charges: $646.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469161

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469156

Date: 2007-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469181

Date: 2007-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469194

Date: 2007-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469197

Date: 2007-02-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469169

Date: 2007-02-15

Total Charges: $571.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469169

Date: 2007-02-15

Total Charges: $571.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469175

Date: 2007-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469138

Date: 2007-02-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469178

Date: 2007-02-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469193

Date: 2007-02-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469187

Date: 2007-02-15

Total Charges: $551.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469185

Date: 2007-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469191

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469160

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469179

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469132

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469132

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469153

Date: 2007-02-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469141

Date: 2007-02-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469141

Date: 2007-02-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469140

Date: 2007-02-15

Total Charges: $680.63

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469207

Date: 2007-02-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469204

Date: 2007-02-15

Total Charges: $1,115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469145

Date: 2007-02-15

Total Charges: $479.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469133

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469202

Date: 2007-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469158

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469203

Date: 2007-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469135

Date: 2007-02-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469135

Date: 2007-02-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469182

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469209

Date: 2007-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469164

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469164

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469199

Date: 2007-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469199

Date: 2007-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469199

Date: 2007-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469208

Date: 2007-02-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469134

Date: 2007-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469154

Date: 2007-02-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469131

Date: 2007-02-15

Total Charges: $406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469142

Date: 2007-02-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469184

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469166

Date: 2007-02-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469168

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469147

Date: 2007-02-15

Total Charges: $316.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469137

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469206

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469200

Date: 2007-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469144

Date: 2007-02-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469139

Date: 2007-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469152

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469162

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469180

Date: 2007-02-15

Total Charges: $511.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469183

Date: 2007-02-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469157

Date: 2007-02-15

Total Charges: $404.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469165

Date: 2007-02-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469172

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469188

Date: 2007-02-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469201

Date: 2007-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469151

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469174

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469198

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469205

Date: 2007-02-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469205

Date: 2007-02-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469195

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469210

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469173

Date: 2007-02-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469186

Date: 2007-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469186

Date: 2007-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469130

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469177

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468793

Date: 2007-01-15

Total Charges: $702.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468799

Date: 2007-01-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468784

Date: 2007-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468738

Date: 2007-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468780

Date: 2007-01-15

Total Charges: $64.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468772

Date: 2007-01-15

Total Charges: $830.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468804

Date: 2007-01-15

Total Charges: $47.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468800

Date: 2007-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468753

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468788

Date: 2007-01-15

Total Charges: $448.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468795

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468762

Date: 2007-01-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468755

Date: 2007-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468781

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468754

Date: 2007-01-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468819

Date: 2007-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468765

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468748

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468748

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468803

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468736

Date: 2007-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468747

Date: 2007-01-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468769

Date: 2007-01-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468785

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468796

Date: 2007-01-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468796

Date: 2007-01-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468759

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EFAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468774

Date: 2007-01-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468745

Date: 2007-01-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468798

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468798

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468798

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468798

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468773

Date: 2007-01-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468776

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468758

Date: 2007-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468742

Date: 2007-01-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468742

Date: 2007-01-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468764

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468782

Date: 2007-01-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468813

Date: 2007-01-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468760

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468737

Date: 2007-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468746

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468771

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468768

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468790

Date: 2007-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468741

Date: 2007-01-15

Total Charges: $486.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468731

Date: 2007-01-15

Total Charges: $193.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468731

Date: 2007-01-15

Total Charges: $193.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468731

Date: 2007-01-15

Total Charges: $193.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468752

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468734

Date: 2007-01-15

Total Charges: $463.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468815

Date: 2007-01-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468806

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468806

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468806

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468766

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468817

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468817

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468789

Date: 2007-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468735

Date: 2007-01-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468735

Date: 2007-01-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468810

Date: 2007-01-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468757

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468809

Date: 2007-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468733

Date: 2007-01-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468744

Date: 2007-01-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468779

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468811

Date: 2007-01-15

Total Charges: $1,043.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468814

Date: 2007-01-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468740

Date: 2007-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468740

Date: 2007-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468751

Date: 2007-01-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468732

Date: 2007-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468786

Date: 2007-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468761

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468797

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468791

Date: 2007-01-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468783

Date: 2007-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468730

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468792

Date: 2007-01-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468777

Date: 2007-01-15

Total Charges: $186.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468818

Date: 2007-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468816

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468802

Date: 2007-01-15

Total Charges: $289.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468812

Date: 2007-01-15

Total Charges: $546.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468812

Date: 2007-01-15

Total Charges: $546.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468805

Date: 2007-01-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468778

Date: 2007-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468749

Date: 2007-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468801

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LAN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468808

Date: 2007-01-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468770

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468794

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468775

Date: 2007-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468767

Date: 2007-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468756

Date: 2007-01-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468787

Date: 2007-01-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468787

Date: 2007-01-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468763

Date: 2007-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468750

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468739

Date: 2007-01-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468743

Date: 2007-01-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468807

Date: 2007-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468345

Date: 2006-12-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468330

Date: 2006-12-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468310

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468310

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468326

Date: 2006-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468340

Date: 2006-12-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468338

Date: 2006-12-15

Total Charges: $146.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468362

Date: 2006-12-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468362

Date: 2006-12-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468362

Date: 2006-12-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468362

Date: 2006-12-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468313

Date: 2006-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468313

Date: 2006-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468339

Date: 2006-12-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468327

Date: 2006-12-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EFAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468360

Date: 2006-12-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468348

Date: 2006-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468370

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468334

Date: 2006-12-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468315

Date: 2006-12-15

Total Charges: $317.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468304

Date: 2006-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468365

Date: 2006-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468383

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468316

Date: 2006-12-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468316

Date: 2006-12-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468376

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468384

Date: 2006-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468317

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468322

Date: 2006-12-15

Total Charges: $842.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468344

Date: 2006-12-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468323

Date: 2006-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DANV

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468329

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468329

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468359

Date: 2006-12-15

Total Charges: $72.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468351

Date: 2006-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468321

Date: 2006-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468366

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468337

Date: 2006-12-15

Total Charges: $1,310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468337

Date: 2006-12-15

Total Charges: $1,310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468306

Date: 2006-12-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468347

Date: 2006-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468363

Date: 2006-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468357

Date: 2006-12-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468355

Date: 2006-12-15

Total Charges: $293.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468361

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468349

Date: 2006-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468349

Date: 2006-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468301

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468319

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468308

Date: 2006-12-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468378

Date: 2006-12-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468354

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468374

Date: 2006-12-15

Total Charges: $518.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468343

Date: 2006-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468312

Date: 2006-12-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468372

Date: 2006-12-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468373

Date: 2006-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468373

Date: 2006-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468325

Date: 2006-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468303

Date: 2006-12-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468352

Date: 2006-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468381

Date: 2006-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468381

Date: 2006-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468331

Date: 2006-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468368

Date: 2006-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468368

Date: 2006-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468379

Date: 2006-12-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468302

Date: 2006-12-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468320

Date: 2006-12-15

Total Charges: $293.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468300

Date: 2006-12-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468300

Date: 2006-12-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468300

Date: 2006-12-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468309

Date: 2006-12-15

Total Charges: $844.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468353

Date: 2006-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468333

Date: 2006-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468336

Date: 2006-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468314

Date: 2006-12-15

Total Charges: $312.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468305

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468328

Date: 2006-12-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468377

Date: 2006-12-15

Total Charges: $268.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468369

Date: 2006-12-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468311

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468307

Date: 2006-12-15

Total Charges: $365.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468318

Date: 2006-12-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468350

Date: 2006-12-15

Total Charges: $668.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468324

Date: 2006-12-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468332

Date: 2006-12-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468358

Date: 2006-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468335

Date: 2006-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468371

Date: 2006-12-15

Total Charges: $193.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468364

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LAN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468342

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468367

Date: 2006-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468375

Date: 2006-12-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468380

Date: 2006-12-15

Total Charges: $225.25

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468382

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468341

Date: 2006-12-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468356

Date: 2006-12-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468299

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468346

Date: 2006-12-15

Total Charges: $514.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467919

Date: 2006-11-15

Total Charges: $478.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467924

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467910

Date: 2006-11-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467870

Date: 2006-11-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467903

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467899

Date: 2006-11-15

Total Charges: $813.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467929

Date: 2006-11-15

Total Charges: $152.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467925

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467914

Date: 2006-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467891

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467907

Date: 2006-11-15

Total Charges: $879.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467887

Date: 2006-11-15

Total Charges: $526.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467882

Date: 2006-11-15

Total Charges: $188.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467944

Date: 2006-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467938

Date: 2006-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467881

Date: 2006-11-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467881

Date: 2006-11-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467943

Date: 2006-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467928

Date: 2006-11-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467868

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467880

Date: 2006-11-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467897

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467911

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467932

Date: 2006-11-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467921

Date: 2006-11-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467901

Date: 2006-11-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467878

Date: 2006-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467878

Date: 2006-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467923

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467923

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467923

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467923

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467900

Date: 2006-11-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467902

Date: 2006-11-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467890

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467875

Date: 2006-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467893

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467908

Date: 2006-11-15

Total Charges: $106.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467939

Date: 2006-11-15

Total Charges: $347.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467869

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467879

Date: 2006-11-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467898

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467896

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467915

Date: 2006-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467874

Date: 2006-11-15

Total Charges: $496.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467863

Date: 2006-11-15

Total Charges: $173.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467863

Date: 2006-11-15

Total Charges: $173.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467886

Date: 2006-11-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467866

Date: 2006-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467940

Date: 2006-11-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467930

Date: 2006-11-15

Total Charges: $188.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467930

Date: 2006-11-15

Total Charges: $188.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467894

Date: 2006-11-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467941

Date: 2006-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467867

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467889

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467889

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467935

Date: 2006-11-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467934

Date: 2006-11-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467877

Date: 2006-11-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467906

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467865

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467936

Date: 2006-11-15

Total Charges: $1,079.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467916

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS LAN SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467872

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467873

Date: 2006-11-15

Total Charges: $173.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467885

Date: 2006-11-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467864

Date: 2006-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467912

Date: 2006-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467922

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467917

Date: 2006-11-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467909

Date: 2006-11-15

Total Charges: $280.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467862

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467918

Date: 2006-11-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467904

Date: 2006-11-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467904

Date: 2006-11-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467942

Date: 2006-11-15

Total Charges: $255.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467937

Date: 2006-11-15

Total Charges: $505.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467927

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467905

Date: 2006-11-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467926

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LAN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467884

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467933

Date: 2006-11-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467945

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467920

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467895

Date: 2006-11-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467888

Date: 2006-11-15

Total Charges: $482.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467913

Date: 2006-11-15

Total Charges: $1,280.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467883

Date: 2006-11-15

Total Charges: $1,383.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467892

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467871

Date: 2006-11-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467876

Date: 2006-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467931

Date: 2006-11-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467446

Date: 2006-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467446

Date: 2006-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467428

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467406

Date: 2006-10-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467423

Date: 2006-10-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467436

Date: 2006-10-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467420

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467463

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467463

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467463

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467409

Date: 2006-10-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467409

Date: 2006-10-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467435

Date: 2006-10-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467461

Date: 2006-10-15

Total Charges: $330.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467450

Date: 2006-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467432

Date: 2006-10-15

Total Charges: $176.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467411

Date: 2006-10-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467400

Date: 2006-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467413

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467468

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467479

Date: 2006-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467412

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467419

Date: 2006-10-15

Total Charges: $914.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467419

Date: 2006-10-15

Total Charges: $914.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467445

Date: 2006-10-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467426

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467453

Date: 2006-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467465

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467469

Date: 2006-10-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467434

Date: 2006-10-15

Total Charges: $1,421.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467434

Date: 2006-10-15

Total Charges: $1,421.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467437

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467401

Date: 2006-10-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467441

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467449

Date: 2006-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467464

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467459

Date: 2006-10-15

Total Charges: $1,017.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467458

Date: 2006-10-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467462

Date: 2006-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467451

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467396

Date: 2006-10-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467417

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467404

Date: 2006-10-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467414

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CMO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467403

Date: 2006-10-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467443

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467475

Date: 2006-10-15

Total Charges: $1,573.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467397

Date: 2006-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467444

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467440

Date: 2006-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467408

Date: 2006-10-15

Total Charges: $570.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467473

Date: 2006-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467473

Date: 2006-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467473

Date: 2006-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467474

Date: 2006-10-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467422

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467422

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467399

Date: 2006-10-15

Total Charges: $144.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467454

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467478

Date: 2006-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467470

Date: 2006-10-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467470

Date: 2006-10-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467477

Date: 2006-10-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467398

Date: 2006-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467442

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467418

Date: 2006-10-15

Total Charges: $434.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467395

Date: 2006-10-15

Total Charges: $624.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467405

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467455

Date: 2006-10-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467455

Date: 2006-10-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467456

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK HAMP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467431

Date: 2006-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467447

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467410

Date: 2006-10-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467424

Date: 2006-10-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467425

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467471

Date: 2006-10-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467407

Date: 2006-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467402

Date: 2006-10-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467427

Date: 2006-10-15

Total Charges: $155.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467415

Date: 2006-10-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467452

Date: 2006-10-15

Total Charges: $978.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467421

Date: 2006-10-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467430

Date: 2006-10-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467460

Date: 2006-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467480

Date: 2006-10-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467480

Date: 2006-10-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467433

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467472

Date: 2006-10-15

Total Charges: $491.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467416

Date: 2006-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467416

Date: 2006-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467467

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LAN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467439

Date: 2006-10-15

Total Charges: $399.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467466

Date: 2006-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467476

Date: 2006-10-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467476

Date: 2006-10-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467438

Date: 2006-10-15

Total Charges: $449.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467457

Date: 2006-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467394

Date: 2006-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467448

Date: 2006-10-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467429

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466992

Date: 2006-09-15

Total Charges: $1,885.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466997

Date: 2006-09-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466982

Date: 2006-09-15

Total Charges: $206.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466974

Date: 2006-09-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466971

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466933

Date: 2006-09-15

Total Charges: $507.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466967

Date: 2006-09-15

Total Charges: $1,182.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466967

Date: 2006-09-15

Total Charges: $1,182.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467001

Date: 2006-09-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466986

Date: 2006-09-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466958

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466952

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466978

Date: 2006-09-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466951

Date: 2006-09-15

Total Charges: $613.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466943

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467013

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467000

Date: 2006-09-15

Total Charges: $537.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466944

Date: 2006-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466942

Date: 2006-09-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466965

Date: 2006-09-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466983

Date: 2006-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466994

Date: 2006-09-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466994

Date: 2006-09-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466968

Date: 2006-09-15

Total Charges: $623.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466940

Date: 2006-09-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466940

Date: 2006-09-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466996

Date: 2006-09-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466996

Date: 2006-09-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466996

Date: 2006-09-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466953

Date: 2006-09-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466970

Date: 2006-09-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466956

Date: 2006-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466937

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466960

Date: 2006-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466979

Date: 2006-09-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466979

Date: 2006-09-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466932

Date: 2006-09-15

Total Charges: $357.76

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466957

Date: 2006-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466941

Date: 2006-09-15

Total Charges: $430.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466980

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466964

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466989

Date: 2006-09-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK HAMP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466988

Date: 2006-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466988

Date: 2006-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466936

Date: 2006-09-15

Total Charges: $188.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466928

Date: 2006-09-15

Total Charges: $575.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466950

Date: 2006-09-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466975

Date: 2006-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467011

Date: 2006-09-15

Total Charges: $898.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467002

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467002

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466961

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467012

Date: 2006-09-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466987

Date: 2006-09-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466931

Date: 2006-09-15

Total Charges: $193.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466955

Date: 2006-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466955

Date: 2006-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467006

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467006

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467005

Date: 2006-09-15

Total Charges: $763.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467005

Date: 2006-09-15

Total Charges: $763.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466939

Date: 2006-09-15

Total Charges: $440.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466977

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467007

Date: 2006-09-15

Total Charges: $3,065.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466930

Date: 2006-09-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466976

Date: 2006-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS LAN SH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467008

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466945

Date: 2006-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466935

Date: 2006-09-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466949

Date: 2006-09-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466929

Date: 2006-09-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466984

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466995

Date: 2006-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466991

Date: 2006-09-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466962

Date: 2006-09-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466981

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466990

Date: 2006-09-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466972

Date: 2006-09-15

Total Charges: $777.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467009

Date: 2006-09-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466998

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466973

Date: 2006-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466999

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466948

Date: 2006-09-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466946

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467010

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467004

Date: 2006-09-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467014

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467014

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466993

Date: 2006-09-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466966

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466966

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466963

Date: 2006-09-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466969

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466954

Date: 2006-09-15

Total Charges: $939.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466985

Date: 2006-09-15

Total Charges: $954.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466947

Date: 2006-09-15

Total Charges: $890.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466959

Date: 2006-09-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466934

Date: 2006-09-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466938

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467003

Date: 2006-09-15

Total Charges: $373.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466438

Date: 2006-08-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466419

Date: 2006-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466396

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466415

Date: 2006-08-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466430

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466412

Date: 2006-08-15

Total Charges: $188.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466453

Date: 2006-08-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466453

Date: 2006-08-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466400

Date: 2006-08-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466427

Date: 2006-08-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466451

Date: 2006-08-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466451

Date: 2006-08-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466441

Date: 2006-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466423

Date: 2006-08-15

Total Charges: $197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466402

Date: 2006-08-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466404

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466389

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466457

Date: 2006-08-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466474

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466403

Date: 2006-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466467

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466410

Date: 2006-08-15

Total Charges: $668.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466437

Date: 2006-08-15

Total Charges: $931.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466411

Date: 2006-08-15

Total Charges: $408.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DANV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466417

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466444

Date: 2006-08-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466458

Date: 2006-08-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466426

Date: 2006-08-15

Total Charges: $967.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466426

Date: 2006-08-15

Total Charges: $967.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466391

Date: 2006-08-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466431

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466434

Date: 2006-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466440

Date: 2006-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466454

Date: 2006-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466449

Date: 2006-08-15

Total Charges: $2,258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466448

Date: 2006-08-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466452

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466442

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466408

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466394

Date: 2006-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466465

Date: 2006-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466398

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466393

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466470

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466387

Date: 2006-08-15

Total Charges: $213.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466464

Date: 2006-08-15

Total Charges: $4,382.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466436

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466399

Date: 2006-08-15

Total Charges: $930.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466462

Date: 2006-08-15

Total Charges: $371.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466463

Date: 2006-08-15

Total Charges: $294.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466414

Date: 2006-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466388

Date: 2006-08-15

Total Charges: $193.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466445

Date: 2006-08-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466472

Date: 2006-08-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466420

Date: 2006-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466459

Date: 2006-08-15

Total Charges: $396.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466471

Date: 2006-08-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466435

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466409

Date: 2006-08-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466386

Date: 2006-08-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466395

Date: 2006-08-15

Total Charges: $993.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466446

Date: 2006-08-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466422

Date: 2006-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466401

Date: 2006-08-15

Total Charges: $436.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466416

Date: 2006-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466390

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466468

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466460

Date: 2006-08-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466397

Date: 2006-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466392

Date: 2006-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466418

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466406

Date: 2006-08-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466443

Date: 2006-08-15

Total Charges: $1,042.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466443

Date: 2006-08-15

Total Charges: $1,042.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466429

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466413

Date: 2006-08-15

Total Charges: $586.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466428

Date: 2006-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466421

Date: 2006-08-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466424

Date: 2006-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466450

Date: 2006-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466475

Date: 2006-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466461

Date: 2006-08-15

Total Charges: $940.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466461

Date: 2006-08-15

Total Charges: $940.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466405

Date: 2006-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466469

Date: 2006-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466407

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466455

Date: 2006-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF LAN

Terms: Net 25

Notes:

Invoice #466433

Date: 2006-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466456

Date: 2006-08-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466466

Date: 2006-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466473

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466432

Date: 2006-08-15

Total Charges: $507.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466425

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466447

Date: 2006-08-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466439

Date: 2006-08-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465961

Date: 2006-07-15

Total Charges: $2,518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465901

Date: 2006-07-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465966

Date: 2006-07-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465952

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465945

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465940

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465935

Date: 2006-07-15

Total Charges: $1,654.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465935

Date: 2006-07-15

Total Charges: $1,654.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465968

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465956

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465926

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465919

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465948

Date: 2006-07-15

Total Charges: $759.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465987

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465918

Date: 2006-07-15

Total Charges: $698.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465977

Date: 2006-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465912

Date: 2006-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465941

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465985

Date: 2006-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465967

Date: 2006-07-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465899

Date: 2006-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465913

Date: 2006-07-15

Total Charges: $173.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465911

Date: 2006-07-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465932

Date: 2006-07-15

Total Charges: $276.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465953

Date: 2006-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465963

Date: 2006-07-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465936

Date: 2006-07-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465909

Date: 2006-07-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465965

Date: 2006-07-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465965

Date: 2006-07-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465965

Date: 2006-07-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465965

Date: 2006-07-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465965

Date: 2006-07-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465965

Date: 2006-07-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465920

Date: 2006-07-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465939

Date: 2006-07-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465923

Date: 2006-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465906

Date: 2006-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465949

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465949

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465978

Date: 2006-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465900

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465925

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465910

Date: 2006-07-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465931

Date: 2006-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465950

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465958

Date: 2006-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465905

Date: 2006-07-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465894

Date: 2006-07-15

Total Charges: $723.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465917

Date: 2006-07-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465946

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465982

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465896

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465981

Date: 2006-07-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465969

Date: 2006-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465969

Date: 2006-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465929

Date: 2006-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465983

Date: 2006-07-15

Total Charges: $352.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465927

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465957

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465897

Date: 2006-07-15

Total Charges: $193.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465922

Date: 2006-07-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465973

Date: 2006-07-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465972

Date: 2006-07-15

Total Charges: $557.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465908

Date: 2006-07-15

Total Charges: $498.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465944

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465944

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465947

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465974

Date: 2006-07-15

Total Charges: $4,169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465895

Date: 2006-07-15

Total Charges: $305.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465980

Date: 2006-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465903

Date: 2006-07-15

Total Charges: $116.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465907

Date: 2006-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465975

Date: 2006-07-15

Total Charges: $198.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465904

Date: 2006-07-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465916

Date: 2006-07-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465954

Date: 2006-07-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465964

Date: 2006-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465960

Date: 2006-07-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465951

Date: 2006-07-15

Total Charges: $406.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465959

Date: 2006-07-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465959

Date: 2006-07-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465959

Date: 2006-07-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465934

Date: 2006-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465942

Date: 2006-07-15

Total Charges: $849.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465984

Date: 2006-07-15

Total Charges: $335.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465976

Date: 2006-07-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465924

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465943

Date: 2006-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465915

Date: 2006-07-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465979

Date: 2006-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465971

Date: 2006-07-15

Total Charges: $747.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465971

Date: 2006-07-15

Total Charges: $747.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465986

Date: 2006-07-15

Total Charges: $164.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465898

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465962

Date: 2006-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465962

Date: 2006-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465933

Date: 2006-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465930

Date: 2006-07-15

Total Charges: $453.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465937

Date: 2006-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465921

Date: 2006-07-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465938

Date: 2006-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465955

Date: 2006-07-15

Total Charges: $1,619.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465914

Date: 2006-07-15

Total Charges: $1,000.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465928

Date: 2006-07-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465928

Date: 2006-07-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465902

Date: 2006-07-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465970

Date: 2006-07-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465447

Date: 2006-06-15

Total Charges: $281.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465405

Date: 2006-06-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465423

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465420

Date: 2006-06-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465463

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465463

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465463

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465463

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465463

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465437

Date: 2006-06-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465409

Date: 2006-06-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465435

Date: 2006-06-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465462

Date: 2006-06-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465451

Date: 2006-06-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465432

Date: 2006-06-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465411

Date: 2006-06-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465413

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465413

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465398

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465466

Date: 2006-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465484

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465484

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465439

Date: 2006-06-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465485

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465412

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465476

Date: 2006-06-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465418

Date: 2006-06-15

Total Charges: $637.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465486

Date: 2006-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465446

Date: 2006-06-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465446

Date: 2006-06-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465446

Date: 2006-06-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465419

Date: 2006-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DANV

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465426

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465426

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465455

Date: 2006-06-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465455

Date: 2006-06-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465467

Date: 2006-06-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465434

Date: 2006-06-15

Total Charges: $1,214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465438

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465443

Date: 2006-06-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465450

Date: 2006-06-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465464

Date: 2006-06-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465400

Date: 2006-06-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465400

Date: 2006-06-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465460

Date: 2006-06-15

Total Charges: $2,278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465459

Date: 2006-06-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465452

Date: 2006-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465416

Date: 2006-06-15

Total Charges: $347.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465393

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465403

Date: 2006-06-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465465

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465474

Date: 2006-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465406

Date: 2006-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CAP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465402

Date: 2006-06-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465479

Date: 2006-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465394

Date: 2006-06-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465473

Date: 2006-06-15

Total Charges: $2,685.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465445

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465442

Date: 2006-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465442

Date: 2006-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465407

Date: 2006-06-15

Total Charges: $467.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465407

Date: 2006-06-15

Total Charges: $467.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465471

Date: 2006-06-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465472

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465472

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465422

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465408

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465396

Date: 2006-06-15

Total Charges: $417.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465456

Date: 2006-06-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465427

Date: 2006-06-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465482

Date: 2006-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465429

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465468

Date: 2006-06-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465468

Date: 2006-06-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465480

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465395

Date: 2006-06-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465481

Date: 2006-06-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465444

Date: 2006-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465417

Date: 2006-06-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465392

Date: 2006-06-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465404

Date: 2006-06-15

Total Charges: $377.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465457

Date: 2006-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465448

Date: 2006-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465431

Date: 2006-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465410

Date: 2006-06-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465425

Date: 2006-06-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465399

Date: 2006-06-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465477

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465469

Date: 2006-06-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465401

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465453

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465428

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465428

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465414

Date: 2006-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465454

Date: 2006-06-15

Total Charges: $922.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465421

Date: 2006-06-15

Total Charges: $394.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465436

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465430

Date: 2006-06-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465461

Date: 2006-06-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465461

Date: 2006-06-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465461

Date: 2006-06-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465461

Date: 2006-06-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465461

Date: 2006-06-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465397

Date: 2006-06-15

Total Charges: $644.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465470

Date: 2006-06-15

Total Charges: $310.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465470

Date: 2006-06-15

Total Charges: $310.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465478

Date: 2006-06-15

Total Charges: $717.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465415

Date: 2006-06-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465441

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465441

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465424

Date: 2006-06-15

Total Charges: $368.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465475

Date: 2006-06-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465483

Date: 2006-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465440

Date: 2006-06-15

Total Charges: $616.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465433

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465458

Date: 2006-06-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465458

Date: 2006-06-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465449

Date: 2006-06-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465391

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464964

Date: 2006-05-15

Total Charges: $1,648.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464908

Date: 2006-05-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464968

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464955

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464945

Date: 2006-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464941

Date: 2006-05-15

Total Charges: $1,813.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464941

Date: 2006-05-15

Total Charges: $1,813.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464971

Date: 2006-05-15

Total Charges: $47.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464959

Date: 2006-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464933

Date: 2006-05-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464952

Date: 2006-05-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464952

Date: 2006-05-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464952

Date: 2006-05-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464988

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464926

Date: 2006-05-15

Total Charges: $1,014.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464926

Date: 2006-05-15

Total Charges: $1,014.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464920

Date: 2006-05-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464987

Date: 2006-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464946

Date: 2006-05-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464986

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464970

Date: 2006-05-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464906

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464921

Date: 2006-05-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464919

Date: 2006-05-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464938

Date: 2006-05-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464956

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464966

Date: 2006-05-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464942

Date: 2006-05-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464917

Date: 2006-05-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464944

Date: 2006-05-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464967

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464967

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464967

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464967

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464927

Date: 2006-05-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464930

Date: 2006-05-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464913

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464953

Date: 2006-05-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464980

Date: 2006-05-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464907

Date: 2006-05-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464932

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464918

Date: 2006-05-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464961

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464912

Date: 2006-05-15

Total Charges: $511.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464901

Date: 2006-05-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464901

Date: 2006-05-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464903

Date: 2006-05-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464925

Date: 2006-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464950

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464983

Date: 2006-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464972

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464972

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464936

Date: 2006-05-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464984

Date: 2006-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464934

Date: 2006-05-15

Total Charges: $161.25

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464960

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464904

Date: 2006-05-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464916

Date: 2006-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464929

Date: 2006-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464976

Date: 2006-05-15

Total Charges: $214.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464975

Date: 2006-05-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464915

Date: 2006-05-15

Total Charges: $373.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464915

Date: 2006-05-15

Total Charges: $373.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464949

Date: 2006-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464951

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464977

Date: 2006-05-15

Total Charges: $1,651.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464982

Date: 2006-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464910

Date: 2006-05-15

Total Charges: $112.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464914

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464978

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464969

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464911

Date: 2006-05-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464902

Date: 2006-05-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464963

Date: 2006-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464900

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464954

Date: 2006-05-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464962

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464962

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464940

Date: 2006-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464947

Date: 2006-05-15

Total Charges: $806.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464985

Date: 2006-05-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464979

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464931

Date: 2006-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464948

Date: 2006-05-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464948

Date: 2006-05-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464924

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464981

Date: 2006-05-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464922

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464974

Date: 2006-05-15

Total Charges: $334.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464905

Date: 2006-05-15

Total Charges: $477.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464939

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464965

Date: 2006-05-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464965

Date: 2006-05-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464965

Date: 2006-05-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464965

Date: 2006-05-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464937

Date: 2006-05-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464943

Date: 2006-05-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464928

Date: 2006-05-15

Total Charges: $561.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464958

Date: 2006-05-15

Total Charges: $1,233.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464923

Date: 2006-05-15

Total Charges: $959.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464935

Date: 2006-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464957

Date: 2006-05-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464909

Date: 2006-05-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464973

Date: 2006-05-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464466

Date: 2006-04-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464444

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464423

Date: 2006-04-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464423

Date: 2006-04-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464439

Date: 2006-04-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464437

Date: 2006-04-15

Total Charges: $188.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464480

Date: 2006-04-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464480

Date: 2006-04-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464480

Date: 2006-04-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464455

Date: 2006-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464427

Date: 2006-04-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464453

Date: 2006-04-15

Total Charges: $208.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464479

Date: 2006-04-15

Total Charges: $547.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464479

Date: 2006-04-15

Total Charges: $547.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464469

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464449

Date: 2006-04-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464429

Date: 2006-04-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464431

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464431

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464416

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464482

Date: 2006-04-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464498

Date: 2006-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464457

Date: 2006-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464430

Date: 2006-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464430

Date: 2006-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464448

Date: 2006-04-15

Total Charges: $413.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464499

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464465

Date: 2006-04-15

Total Charges: $656.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464465

Date: 2006-04-15

Total Charges: $656.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464441

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464441

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464472

Date: 2006-04-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464419

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464483

Date: 2006-04-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464452

Date: 2006-04-15

Total Charges: $1,196.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464456

Date: 2006-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464462

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464468

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464481

Date: 2006-04-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464418

Date: 2006-04-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464477

Date: 2006-04-15

Total Charges: $1,467.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464476

Date: 2006-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464476

Date: 2006-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464412

Date: 2006-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464435

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464421

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464490

Date: 2006-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464424

Date: 2006-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CAP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464494

Date: 2006-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464489

Date: 2006-04-15

Total Charges: $1,587.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464464

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464464

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464464

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464413

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464461

Date: 2006-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464425

Date: 2006-04-15

Total Charges: $424.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464487

Date: 2006-04-15

Total Charges: $525.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464488

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464426

Date: 2006-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464415

Date: 2006-04-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464473

Date: 2006-04-15

Total Charges: $581.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464442

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464496

Date: 2006-04-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464445

Date: 2006-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464484

Date: 2006-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464495

Date: 2006-04-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464463

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464436

Date: 2006-04-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464414

Date: 2006-04-15

Total Charges: $268.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464411

Date: 2006-04-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464411

Date: 2006-04-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464422

Date: 2006-04-15

Total Charges: $595.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464474

Date: 2006-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464447

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464428

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464440

Date: 2006-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464417

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464492

Date: 2006-04-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464485

Date: 2006-04-15

Total Charges: $453.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464420

Date: 2006-04-15

Total Charges: $383.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464470

Date: 2006-04-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464454

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464443

Date: 2006-04-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464433

Date: 2006-04-15

Total Charges: $415.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464471

Date: 2006-04-15

Total Charges: $1,225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464438

Date: 2006-04-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464446

Date: 2006-04-15

Total Charges: $173.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464459

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JOH2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464478

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464478

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464478

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464478

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464450

Date: 2006-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464486

Date: 2006-04-15

Total Charges: $461.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464432

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464493

Date: 2006-04-15

Total Charges: $492.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464434

Date: 2006-04-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464460

Date: 2006-04-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464491

Date: 2006-04-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464497

Date: 2006-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464458

Date: 2006-04-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464451

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464475

Date: 2006-04-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464467

Date: 2006-04-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464410

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463970

Date: 2006-03-15

Total Charges: $968.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463909

Date: 2006-03-15

Total Charges: $592.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463974

Date: 2006-03-15

Total Charges: $267.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463961

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463954

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463943

Date: 2006-03-15

Total Charges: $920.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463977

Date: 2006-03-15

Total Charges: $47.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463910

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463965

Date: 2006-03-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463934

Date: 2006-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463957

Date: 2006-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463992

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463940

Date: 2006-03-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463922

Date: 2006-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463922

Date: 2006-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463985

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463948

Date: 2006-03-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463976

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463907

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463924

Date: 2006-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463924

Date: 2006-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463921

Date: 2006-03-15

Total Charges: $604.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463941

Date: 2006-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463962

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463972

Date: 2006-03-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463944

Date: 2006-03-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463919

Date: 2006-03-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463947

Date: 2006-03-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463973

Date: 2006-03-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463973

Date: 2006-03-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463930

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463932

Date: 2006-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463915

Date: 2006-03-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463915

Date: 2006-03-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463936

Date: 2006-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463958

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463986

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463908

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463933

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463920

Date: 2006-03-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463939

Date: 2006-03-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463959

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463967

Date: 2006-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463914

Date: 2006-03-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463903

Date: 2006-03-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463906

Date: 2006-03-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463929

Date: 2006-03-15

Total Charges: $310.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463955

Date: 2006-03-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463990

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463989

Date: 2006-03-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463978

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463978

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463978

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463937

Date: 2006-03-15

Total Charges: $530.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463991

Date: 2006-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463935

Date: 2006-03-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463966

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463918

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463982

Date: 2006-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463981

Date: 2006-03-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463917

Date: 2006-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463953

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463905

Date: 2006-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463956

Date: 2006-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463956

Date: 2006-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463956

Date: 2006-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463983

Date: 2006-03-15

Total Charges: $1,870.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463988

Date: 2006-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463916

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463912

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463913

Date: 2006-03-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463923

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463928

Date: 2006-03-15

Total Charges: $471.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463904

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463969

Date: 2006-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463902

Date: 2006-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463960

Date: 2006-03-15

Total Charges: $406.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463975

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463968

Date: 2006-03-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463942

Date: 2006-03-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463949

Date: 2006-03-15

Total Charges: $399.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463984

Date: 2006-03-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463951

Date: 2006-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463952

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463987

Date: 2006-03-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463925

Date: 2006-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463980

Date: 2006-03-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463971

Date: 2006-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463971

Date: 2006-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463971

Date: 2006-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463950

Date: 2006-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JOH2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463938

Date: 2006-03-15

Total Charges: $280.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463945

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463931

Date: 2006-03-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463964

Date: 2006-03-15

Total Charges: $588.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463926

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463963

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463927

Date: 2006-03-15

Total Charges: $652.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463946

Date: 2006-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463911

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463979

Date: 2006-03-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463979

Date: 2006-03-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463486

Date: 2006-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463438

Date: 2006-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463457

Date: 2006-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463454

Date: 2006-02-15

Total Charges: $173.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463500

Date: 2006-02-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463473

Date: 2006-02-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463442

Date: 2006-02-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463470

Date: 2006-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463499

Date: 2006-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463466

Date: 2006-02-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463444

Date: 2006-02-15

Total Charges: $545.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463447

Date: 2006-02-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463447

Date: 2006-02-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463431

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463503

Date: 2006-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463474

Date: 2006-02-15

Total Charges: $289.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463520

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463513

Date: 2006-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463445

Date: 2006-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463465

Date: 2006-02-15

Total Charges: $355.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463522

Date: 2006-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463476

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JOH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463485

Date: 2006-02-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463460

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463453

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463492

Date: 2006-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463433

Date: 2006-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463452

Date: 2006-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463504

Date: 2006-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463469

Date: 2006-02-15

Total Charges: $1,505.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463469

Date: 2006-02-15

Total Charges: $1,505.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463482

Date: 2006-02-15

Total Charges: $371.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463489

Date: 2006-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463501

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463432

Date: 2006-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463432

Date: 2006-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463497

Date: 2006-02-15

Total Charges: $1,605.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463496

Date: 2006-02-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463427

Date: 2006-02-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463450

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463446

Date: 2006-02-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463436

Date: 2006-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463435

Date: 2006-02-15

Total Charges: $421.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463477

Date: 2006-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JOH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463439

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463511

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463516

Date: 2006-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463510

Date: 2006-02-15

Total Charges: $2,254.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463484

Date: 2006-02-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463484

Date: 2006-02-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463428

Date: 2006-02-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463481

Date: 2006-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463440

Date: 2006-02-15

Total Charges: $403.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463508

Date: 2006-02-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463508

Date: 2006-02-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463509

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463441

Date: 2006-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463456

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463493

Date: 2006-02-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463430

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463461

Date: 2006-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463519

Date: 2006-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463462

Date: 2006-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463505

Date: 2006-02-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463505

Date: 2006-02-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463517

Date: 2006-02-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463483

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463483

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463483

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463518

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463451

Date: 2006-02-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463429

Date: 2006-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463426

Date: 2006-02-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463437

Date: 2006-02-15

Total Charges: $615.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463494

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463487

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463464

Date: 2006-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463443

Date: 2006-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463459

Date: 2006-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463458

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463514

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463506

Date: 2006-02-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463506

Date: 2006-02-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463434

Date: 2006-02-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463478

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463449

Date: 2006-02-15

Total Charges: $622.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463490

Date: 2006-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463448

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463472

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463491

Date: 2006-02-15

Total Charges: $827.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463455

Date: 2006-02-15

Total Charges: $492.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463471

Date: 2006-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463463

Date: 2006-02-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463498

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463498

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463498

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463467

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463507

Date: 2006-02-15

Total Charges: $493.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463521

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463515

Date: 2006-02-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463480

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463479

Date: 2006-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463512

Date: 2006-02-15

Total Charges: $665.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463512

Date: 2006-02-15

Total Charges: $665.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463475

Date: 2006-02-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463468

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463495

Date: 2006-02-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463502

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463488

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463488

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462999

Date: 2006-01-15

Total Charges: $1,503.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462941

Date: 2006-01-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462941

Date: 2006-01-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463004

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462990

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462973

Date: 2006-01-15

Total Charges: $1,024.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463007

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462993

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462958

Date: 2006-01-15

Total Charges: $218.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DANV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462966

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462986

Date: 2006-01-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462980

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JOH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463023

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462970

Date: 2006-01-15

Total Charges: $521.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462952

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463021

Date: 2006-01-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463006

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462940

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462953

Date: 2006-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462951

Date: 2006-01-15

Total Charges: $391.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463001

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463001

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462974

Date: 2006-01-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462949

Date: 2006-01-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462978

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463003

Date: 2006-01-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463003

Date: 2006-01-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463003

Date: 2006-01-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463003

Date: 2006-01-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463003

Date: 2006-01-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462959

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462962

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462946

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462987

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463017

Date: 2006-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462965

Date: 2006-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462950

Date: 2006-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462964

Date: 2006-01-15

Total Charges: $143.88

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462969

Date: 2006-01-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462988

Date: 2006-01-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462996

Date: 2006-01-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462945

Date: 2006-01-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462936

Date: 2006-01-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462938

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462957

Date: 2006-01-15

Total Charges: $419.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462984

Date: 2006-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462984

Date: 2006-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463020

Date: 2006-01-15

Total Charges: $534.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463008

Date: 2006-01-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463008

Date: 2006-01-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462967

Date: 2006-01-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462939

Date: 2006-01-15

Total Charges: $127.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462994

Date: 2006-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462961

Date: 2006-01-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463013

Date: 2006-01-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463012

Date: 2006-01-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463012

Date: 2006-01-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462948

Date: 2006-01-15

Total Charges: $230.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462948

Date: 2006-01-15

Total Charges: $230.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462937

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462985

Date: 2006-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462985

Date: 2006-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463014

Date: 2006-01-15

Total Charges: $2,675.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463019

Date: 2006-01-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463015

Date: 2006-01-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462947

Date: 2006-01-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CAP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462943

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462944

Date: 2006-01-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462944

Date: 2006-01-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462956

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462998

Date: 2006-01-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463002

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462989

Date: 2006-01-15

Total Charges: $571.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463005

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463005

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462997

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462972

Date: 2006-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462979

Date: 2006-01-15

Total Charges: $269.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463016

Date: 2006-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462963

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462982

Date: 2006-01-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462983

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463018

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463022

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463010

Date: 2006-01-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462971

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463000

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463000

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463000

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462968

Date: 2006-01-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462975

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462960

Date: 2006-01-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462995

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462992

Date: 2006-01-15

Total Charges: $419.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462977

Date: 2006-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462954

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462991

Date: 2006-01-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462955

Date: 2006-01-15

Total Charges: $872.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462981

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462976

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462942

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463009

Date: 2006-01-15

Total Charges: $458.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463009

Date: 2006-01-15

Total Charges: $458.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463011

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462500

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462500

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462464

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462480

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462480

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462478

Date: 2005-12-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462518

Date: 2005-12-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462518

Date: 2005-12-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462518

Date: 2005-12-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462518

Date: 2005-12-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462492

Date: 2005-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462467

Date: 2005-12-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462489

Date: 2005-12-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462489

Date: 2005-12-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462538

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462516

Date: 2005-12-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462516

Date: 2005-12-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462469

Date: 2005-12-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462504

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462471

Date: 2005-12-15

Total Charges: $341.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462471

Date: 2005-12-15

Total Charges: $341.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462458

Date: 2005-12-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462521

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462537

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462470

Date: 2005-12-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462486

Date: 2005-12-15

Total Charges: $433.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462539

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462499

Date: 2005-12-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462482

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462476

Date: 2005-12-15

Total Charges: $874.60

Balance Due: $0.00

Past Due: No

Billing Terminal: DANV

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462507

Date: 2005-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462522

Date: 2005-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462488

Date: 2005-12-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462503

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462519

Date: 2005-12-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462459

Date: 2005-12-15

Total Charges: $528.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462514

Date: 2005-12-15

Total Charges: $1,342.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462517

Date: 2005-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462513

Date: 2005-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462474

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462454

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462462

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462462

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462461

Date: 2005-12-15

Total Charges: $103.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462530

Date: 2005-12-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462534

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462465

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CAP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462529

Date: 2005-12-15

Total Charges: $1,835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462498

Date: 2005-12-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462498

Date: 2005-12-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462455

Date: 2005-12-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462466

Date: 2005-12-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462466

Date: 2005-12-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462496

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462527

Date: 2005-12-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462527

Date: 2005-12-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462528

Date: 2005-12-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462508

Date: 2005-12-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462457

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462457

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462483

Date: 2005-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462536

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462523

Date: 2005-12-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462535

Date: 2005-12-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462497

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462475

Date: 2005-12-15

Total Charges: $699.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462456

Date: 2005-12-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462453

Date: 2005-12-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462463

Date: 2005-12-15

Total Charges: $679.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462511

Date: 2005-12-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462501

Date: 2005-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462485

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462468

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462532

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462526

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462524

Date: 2005-12-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462460

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462491

Date: 2005-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND2

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462473

Date: 2005-12-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462505

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462472

Date: 2005-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462506

Date: 2005-12-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462506

Date: 2005-12-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462510

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462509

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462479

Date: 2005-12-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462490

Date: 2005-12-15

Total Charges: $201.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462484

Date: 2005-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462515

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462515

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462515

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462515

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462525

Date: 2005-12-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462533

Date: 2005-12-15

Total Charges: $371.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462495

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462494

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462481

Date: 2005-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462531

Date: 2005-12-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462493

Date: 2005-12-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462487

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462512

Date: 2005-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462512

Date: 2005-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462477

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462477

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462520

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462520

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462502

Date: 2005-12-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462452

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462024

Date: 2005-11-15

Total Charges: $2,393.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461967

Date: 2005-11-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462028

Date: 2005-11-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462013

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461997

Date: 2005-11-15

Total Charges: $863.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462031

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462017

Date: 2005-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461990

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462050

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461994

Date: 2005-11-15

Total Charges: $538.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462009

Date: 2005-11-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461979

Date: 2005-11-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462001

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462030

Date: 2005-11-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462048

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461965

Date: 2005-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461980

Date: 2005-11-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461980

Date: 2005-11-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462014

Date: 2005-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461978

Date: 2005-11-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462041

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462026

Date: 2005-11-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462026

Date: 2005-11-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462049

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461998

Date: 2005-11-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461976

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462000

Date: 2005-11-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462000

Date: 2005-11-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462027

Date: 2005-11-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462027

Date: 2005-11-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462027

Date: 2005-11-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462027

Date: 2005-11-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461985

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461987

Date: 2005-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461972

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462010

Date: 2005-11-15

Total Charges: $81.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462042

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461977

Date: 2005-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461988

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461993

Date: 2005-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462011

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462021

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK HAMP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461971

Date: 2005-11-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461960

Date: 2005-11-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461963

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461983

Date: 2005-11-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462007

Date: 2005-11-15

Total Charges: $1,326.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462045

Date: 2005-11-15

Total Charges: $356.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462032

Date: 2005-11-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462046

Date: 2005-11-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461991

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461964

Date: 2005-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461964

Date: 2005-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462018

Date: 2005-11-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462037

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462036

Date: 2005-11-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462036

Date: 2005-11-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461975

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462006

Date: 2005-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461974

Date: 2005-11-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461962

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462008

Date: 2005-11-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462038

Date: 2005-11-15

Total Charges: $2,617.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461973

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CAP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462044

Date: 2005-11-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462039

Date: 2005-11-15

Total Charges: $580.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462039

Date: 2005-11-15

Total Charges: $580.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462039

Date: 2005-11-15

Total Charges: $580.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461969

Date: 2005-11-15

Total Charges: $558.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461970

Date: 2005-11-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461961

Date: 2005-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461982

Date: 2005-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462023

Date: 2005-11-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461989

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461959

Date: 2005-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462012

Date: 2005-11-15

Total Charges: $392.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462029

Date: 2005-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461984

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461984

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462022

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462022

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461996

Date: 2005-11-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462002

Date: 2005-11-15

Total Charges: $392.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461966

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462040

Date: 2005-11-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462047

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462004

Date: 2005-11-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462005

Date: 2005-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462043

Date: 2005-11-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462034

Date: 2005-11-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462025

Date: 2005-11-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462025

Date: 2005-11-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462025

Date: 2005-11-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461995

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461992

Date: 2005-11-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461999

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461999

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461986

Date: 2005-11-15

Total Charges: $656.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462019

Date: 2005-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462020

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462016

Date: 2005-11-15

Total Charges: $435.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462015

Date: 2005-11-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461981

Date: 2005-11-15

Total Charges: $237.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462003

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461968

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461968

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462033

Date: 2005-11-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462035

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461521

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461521

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461481

Date: 2005-10-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461495

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461495

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461493

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461540

Date: 2005-10-15

Total Charges: $341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461540

Date: 2005-10-15

Total Charges: $341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461540

Date: 2005-10-15

Total Charges: $341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461510

Date: 2005-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461510

Date: 2005-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461484

Date: 2005-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461508

Date: 2005-10-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461539

Date: 2005-10-15

Total Charges: $552.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461539

Date: 2005-10-15

Total Charges: $552.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461541

Date: 2005-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461554

Date: 2005-10-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461486

Date: 2005-10-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461525

Date: 2005-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461505

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461488

Date: 2005-10-15

Total Charges: $227.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461473

Date: 2005-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461562

Date: 2005-10-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461543

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461511

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461555

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461487

Date: 2005-10-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461520

Date: 2005-10-15

Total Charges: $731.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461504

Date: 2005-10-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461504

Date: 2005-10-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461504

Date: 2005-10-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461504

Date: 2005-10-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461504

Date: 2005-10-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461563

Date: 2005-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461498

Date: 2005-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461528

Date: 2005-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461476

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461544

Date: 2005-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461507

Date: 2005-10-15

Total Charges: $1,681.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461524

Date: 2005-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461475

Date: 2005-10-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461537

Date: 2005-10-15

Total Charges: $2,211.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461517

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461497

Date: 2005-10-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461536

Date: 2005-10-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461490

Date: 2005-10-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461469

Date: 2005-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461479

Date: 2005-10-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461479

Date: 2005-10-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461478

Date: 2005-10-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461552

Date: 2005-10-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461552

Date: 2005-10-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461552

Date: 2005-10-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461558

Date: 2005-10-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461551

Date: 2005-10-15

Total Charges: $3,366.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461519

Date: 2005-10-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461470

Date: 2005-10-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461482

Date: 2005-10-15

Total Charges: $379.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461516

Date: 2005-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461483

Date: 2005-10-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461549

Date: 2005-10-15

Total Charges: $400.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461550

Date: 2005-10-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461529

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461472

Date: 2005-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461499

Date: 2005-10-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461560

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461545

Date: 2005-10-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461559

Date: 2005-10-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461501

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461518

Date: 2005-10-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461491

Date: 2005-10-15

Total Charges: $586.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461471

Date: 2005-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461468

Date: 2005-10-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461480

Date: 2005-10-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461534

Date: 2005-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK HAMP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461532

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461522

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461503

Date: 2005-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461496

Date: 2005-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461485

Date: 2005-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461556

Date: 2005-10-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461548

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461546

Date: 2005-10-15

Total Charges: $144.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461477

Date: 2005-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461513

Date: 2005-10-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461489

Date: 2005-10-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461500

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461526

Date: 2005-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461527

Date: 2005-10-15

Total Charges: $788.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461531

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461530

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461494

Date: 2005-10-15

Total Charges: $781.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461509

Date: 2005-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461502

Date: 2005-10-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461506

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461506

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461538

Date: 2005-10-15

Total Charges: $631.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461538

Date: 2005-10-15

Total Charges: $631.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461547

Date: 2005-10-15

Total Charges: $699.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461557

Date: 2005-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461515

Date: 2005-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461533

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461514

Date: 2005-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461561

Date: 2005-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461553

Date: 2005-10-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461474

Date: 2005-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461512

Date: 2005-10-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461535

Date: 2005-10-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461492

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461492

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461542

Date: 2005-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461523

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461467

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461050

Date: 2005-09-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461067

Date: 2005-09-15

Total Charges: $1,179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461010

Date: 2005-09-15

Total Charges: $393.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461057

Date: 2005-09-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461043

Date: 2005-09-15

Total Charges: $1,127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461074

Date: 2005-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461011

Date: 2005-09-15

Total Charges: $159.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461060

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461032

Date: 2005-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461092

Date: 2005-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461040

Date: 2005-09-15

Total Charges: $362.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461040

Date: 2005-09-15

Total Charges: $362.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461040

Date: 2005-09-15

Total Charges: $362.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461040

Date: 2005-09-15

Total Charges: $362.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461053

Date: 2005-09-15

Total Charges: $438.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461053

Date: 2005-09-15

Total Charges: $438.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461022

Date: 2005-09-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461084

Date: 2005-09-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461048

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461073

Date: 2005-09-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461091

Date: 2005-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461009

Date: 2005-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461044

Date: 2005-09-15

Total Charges: $178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461041

Date: 2005-09-15

Total Charges: $329.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461058

Date: 2005-09-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461021

Date: 2005-09-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461071

Date: 2005-09-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461069

Date: 2005-09-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461069

Date: 2005-09-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461045

Date: 2005-09-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461019

Date: 2005-09-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461047

Date: 2005-09-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461047

Date: 2005-09-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461070

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461070

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461070

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461070

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461028

Date: 2005-09-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461031

Date: 2005-09-15

Total Charges: $371.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461016

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461054

Date: 2005-09-15

Total Charges: $40.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461036

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461085

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461020

Date: 2005-09-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461039

Date: 2005-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461055

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461063

Date: 2005-09-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461015

Date: 2005-09-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461004

Date: 2005-09-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461006

Date: 2005-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461026

Date: 2005-09-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461051

Date: 2005-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461037

Date: 2005-09-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461088

Date: 2005-09-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461075

Date: 2005-09-15

Total Charges: $277.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461089

Date: 2005-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461033

Date: 2005-09-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461007

Date: 2005-09-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461061

Date: 2005-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461080

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461079

Date: 2005-09-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461018

Date: 2005-09-15

Total Charges: $164.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461017

Date: 2005-09-15

Total Charges: $611.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461017

Date: 2005-09-15

Total Charges: $611.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461017

Date: 2005-09-15

Total Charges: $611.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461005

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461052

Date: 2005-09-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461081

Date: 2005-09-15

Total Charges: $2,087.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461087

Date: 2005-09-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461082

Date: 2005-09-15

Total Charges: $831.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461082

Date: 2005-09-15

Total Charges: $831.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461082

Date: 2005-09-15

Total Charges: $831.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461013

Date: 2005-09-15

Total Charges: $103.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461014

Date: 2005-09-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461030

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461025

Date: 2005-09-15

Total Charges: $602.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461066

Date: 2005-09-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461066

Date: 2005-09-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461003

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461056

Date: 2005-09-15

Total Charges: $641.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461072

Date: 2005-09-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461027

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461027

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461065

Date: 2005-09-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461049

Date: 2005-09-15

Total Charges: $552.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461083

Date: 2005-09-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461090

Date: 2005-09-15

Total Charges: $182.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461064

Date: 2005-09-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461086

Date: 2005-09-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461024

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461077

Date: 2005-09-15

Total Charges: $395.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461008

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461068

Date: 2005-09-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461042

Date: 2005-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461042

Date: 2005-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461038

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461046

Date: 2005-09-15

Total Charges: $801.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461029

Date: 2005-09-15

Total Charges: $864.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461062

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461062

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461062

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461034

Date: 2005-09-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461059

Date: 2005-09-15

Total Charges: $1,200.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461035

Date: 2005-09-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461023

Date: 2005-09-15

Total Charges: $400.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461012

Date: 2005-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461076

Date: 2005-09-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461078

Date: 2005-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460568

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460588

Date: 2005-08-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460550

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460564

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460564

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460561

Date: 2005-08-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460605

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460605

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460605

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460581

Date: 2005-08-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460552

Date: 2005-08-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460579

Date: 2005-08-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460626

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460604

Date: 2005-08-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460606

Date: 2005-08-15

Total Charges: $356.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460554

Date: 2005-08-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460592

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460574

Date: 2005-08-15

Total Charges: $369.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460578

Date: 2005-08-15

Total Charges: $69.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460545

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460545

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460609

Date: 2005-08-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460582

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460555

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460587

Date: 2005-08-15

Total Charges: $438.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460573

Date: 2005-08-15

Total Charges: $96.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460573

Date: 2005-08-15

Total Charges: $96.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460573

Date: 2005-08-15

Total Charges: $96.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460627

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460565

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460594

Date: 2005-08-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460571

Date: 2005-08-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460577

Date: 2005-08-15

Total Charges: $753.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460591

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460546

Date: 2005-08-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460601

Date: 2005-08-15

Total Charges: $2,622.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460586

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460600

Date: 2005-08-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460600

Date: 2005-08-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460558

Date: 2005-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460541

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460563

Date: 2005-08-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460548

Date: 2005-08-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460602

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460547

Date: 2005-08-15

Total Charges: $570.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460617

Date: 2005-08-15

Total Charges: $1,187.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460617

Date: 2005-08-15

Total Charges: $1,187.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460621

Date: 2005-08-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460616

Date: 2005-08-15

Total Charges: $2,112.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460551

Date: 2005-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460551

Date: 2005-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460585

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460614

Date: 2005-08-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460615

Date: 2005-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460595

Date: 2005-08-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460543

Date: 2005-08-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460566

Date: 2005-08-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460608

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460624

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460610

Date: 2005-08-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460623

Date: 2005-08-15

Total Charges: $418.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460569

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460559

Date: 2005-08-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460542

Date: 2005-08-15

Total Charges: $136.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460540

Date: 2005-08-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460549

Date: 2005-08-15

Total Charges: $629.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460597

Date: 2005-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460576

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK HAMP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460589

Date: 2005-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460572

Date: 2005-08-15

Total Charges: $236.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460553

Date: 2005-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460619

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460612

Date: 2005-08-15

Total Charges: $571.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460556

Date: 2005-08-15

Total Charges: $861.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460567

Date: 2005-08-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460593

Date: 2005-08-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460596

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460596

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460562

Date: 2005-08-15

Total Charges: $701.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460580

Date: 2005-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460570

Date: 2005-08-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460575

Date: 2005-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460603

Date: 2005-08-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460544

Date: 2005-08-15

Total Charges: $139.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460613

Date: 2005-08-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460557

Date: 2005-08-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460620

Date: 2005-08-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460598

Date: 2005-08-15

Total Charges: $390.36

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460622

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460584

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460625

Date: 2005-08-15

Total Charges: $474.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460611

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460618

Date: 2005-08-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460583

Date: 2005-08-15

Total Charges: $453.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460599

Date: 2005-08-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460560

Date: 2005-08-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460607

Date: 2005-08-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460590

Date: 2005-08-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460539

Date: 2005-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460121

Date: 2005-07-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460136

Date: 2005-07-15

Total Charges: $1,481.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460081

Date: 2005-07-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460126

Date: 2005-07-15

Total Charges: $570.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460111

Date: 2005-07-15

Total Charges: $1,370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460146

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460129

Date: 2005-07-15

Total Charges: $243.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460100

Date: 2005-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460164

Date: 2005-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460107

Date: 2005-07-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460107

Date: 2005-07-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460122

Date: 2005-07-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460090

Date: 2005-07-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460116

Date: 2005-07-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460162

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460162

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460144

Date: 2005-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460080

Date: 2005-07-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460095

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460108

Date: 2005-07-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460127

Date: 2005-07-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460089

Date: 2005-07-15

Total Charges: $401.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460141

Date: 2005-07-15

Total Charges: $400.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460139

Date: 2005-07-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460139

Date: 2005-07-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460163

Date: 2005-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460113

Date: 2005-07-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460088

Date: 2005-07-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460115

Date: 2005-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460140

Date: 2005-07-15

Total Charges: $341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460140

Date: 2005-07-15

Total Charges: $341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460140

Date: 2005-07-15

Total Charges: $341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460140

Date: 2005-07-15

Total Charges: $341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460098

Date: 2005-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460098

Date: 2005-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460085

Date: 2005-07-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460123

Date: 2005-07-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460103

Date: 2005-07-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460112

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460099

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460106

Date: 2005-07-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460124

Date: 2005-07-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460110

Date: 2005-07-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK HAMP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460132

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460132

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460084

Date: 2005-07-15

Total Charges: $506.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460075

Date: 2005-07-15

Total Charges: $545.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460077

Date: 2005-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460094

Date: 2005-07-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460104

Date: 2005-07-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460159

Date: 2005-07-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460147

Date: 2005-07-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460160

Date: 2005-07-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460143

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460078

Date: 2005-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460078

Date: 2005-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460130

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460101

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460152

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460151

Date: 2005-07-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460087

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460120

Date: 2005-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460086

Date: 2005-07-15

Total Charges: $927.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460153

Date: 2005-07-15

Total Charges: $2,501.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460157

Date: 2005-07-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460154

Date: 2005-07-15

Total Charges: $1,069.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460082

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460137

Date: 2005-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460145

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460083

Date: 2005-07-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460076

Date: 2005-07-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460093

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460093

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460135

Date: 2005-07-15

Total Charges: $413.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460074

Date: 2005-07-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460125

Date: 2005-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460142

Date: 2005-07-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460096

Date: 2005-07-15

Total Charges: $546.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460134

Date: 2005-07-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460117

Date: 2005-07-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460117

Date: 2005-07-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460155

Date: 2005-07-15

Total Charges: $356.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460148

Date: 2005-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460161

Date: 2005-07-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460118

Date: 2005-07-15

Total Charges: $323.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460158

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460119

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460133

Date: 2005-07-15

Total Charges: $88.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460156

Date: 2005-07-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460092

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460150

Date: 2005-07-15

Total Charges: $356.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460079

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460138

Date: 2005-07-15

Total Charges: $276.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460109

Date: 2005-07-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460105

Date: 2005-07-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460114

Date: 2005-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460097

Date: 2005-07-15

Total Charges: $614.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460131

Date: 2005-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460128

Date: 2005-07-15

Total Charges: $718.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460102

Date: 2005-07-15

Total Charges: $331.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460091

Date: 2005-07-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460149

Date: 2005-07-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459661

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459648

Date: 2005-06-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459635

Date: 2005-06-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459677

Date: 2005-06-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459677

Date: 2005-06-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459677

Date: 2005-06-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459654

Date: 2005-06-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459633

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459646

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459623

Date: 2005-06-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459652

Date: 2005-06-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459676

Date: 2005-06-15

Total Charges: $564.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459678

Date: 2005-06-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459625

Date: 2005-06-15

Total Charges: $489.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459664

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459644

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459631

Date: 2005-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459616

Date: 2005-06-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459681

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459700

Date: 2005-06-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459649

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459626

Date: 2005-06-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459660

Date: 2005-06-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459643

Date: 2005-06-15

Total Charges: $540.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459637

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459667

Date: 2005-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459683

Date: 2005-06-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459650

Date: 2005-06-15

Total Charges: $1,455.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459663

Date: 2005-06-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459617

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459617

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459673

Date: 2005-06-15

Total Charges: $1,551.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459659

Date: 2005-06-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459672

Date: 2005-06-15

Total Charges: $396.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459629

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459629

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459612

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459682

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459674

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459619

Date: 2005-06-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459691

Date: 2005-06-15

Total Charges: $1,055.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459694

Date: 2005-06-15

Total Charges: $161.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459690

Date: 2005-06-15

Total Charges: $722.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459621

Date: 2005-06-15

Total Charges: $697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459658

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459622

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459622

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459688

Date: 2005-06-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459689

Date: 2005-06-15

Total Charges: $331.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459638

Date: 2005-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459668

Date: 2005-06-15

Total Charges: $229.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459614

Date: 2005-06-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459680

Date: 2005-06-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459698

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459684

Date: 2005-06-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459696

Date: 2005-06-15

Total Charges: $461.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459640

Date: 2005-06-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459630

Date: 2005-06-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459613

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459611

Date: 2005-06-15

Total Charges: $519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459620

Date: 2005-06-15

Total Charges: $283.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459666

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459642

Date: 2005-06-15

Total Charges: $370.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459636

Date: 2005-06-15

Total Charges: $188.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459624

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459651

Date: 2005-06-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459686

Date: 2005-06-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459618

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459627

Date: 2005-06-15

Total Charges: $543.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459639

Date: 2005-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459665

Date: 2005-06-15

Total Charges: $1,230.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459669

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459634

Date: 2005-06-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459653

Date: 2005-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459641

Date: 2005-06-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459645

Date: 2005-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459675

Date: 2005-06-15

Total Charges: $394.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459615

Date: 2005-06-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459687

Date: 2005-06-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459628

Date: 2005-06-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459693

Date: 2005-06-15

Total Charges: $669.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459670

Date: 2005-06-15

Total Charges: $255.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459657

Date: 2005-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459695

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459656

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459699

Date: 2005-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459685

Date: 2005-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459697

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459697

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459692

Date: 2005-06-15

Total Charges: $545.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459655

Date: 2005-06-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459655

Date: 2005-06-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459647

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459671

Date: 2005-06-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459632

Date: 2005-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459679

Date: 2005-06-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459662

Date: 2005-06-15

Total Charges: $561.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459185

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459185

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459199

Date: 2005-05-15

Total Charges: $1,382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459143

Date: 2005-05-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459178

Date: 2005-05-15

Total Charges: $1,530.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459210

Date: 2005-05-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459193

Date: 2005-05-15

Total Charges: $203.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459164

Date: 2005-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459171

Date: 2005-05-15

Total Charges: $882.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459186

Date: 2005-05-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459152

Date: 2005-05-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459177

Date: 2005-05-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459231

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459208

Date: 2005-05-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459142

Date: 2005-05-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459179

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459172

Date: 2005-05-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459189

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459151

Date: 2005-05-15

Total Charges: $489.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459223

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459205

Date: 2005-05-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459203

Date: 2005-05-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459180

Date: 2005-05-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459180

Date: 2005-05-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459180

Date: 2005-05-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459174

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459157

Date: 2005-05-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459182

Date: 2005-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459204

Date: 2005-05-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459204

Date: 2005-05-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459161

Date: 2005-05-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459176

Date: 2005-05-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459187

Date: 2005-05-15

Total Charges: $40.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459167

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459150

Date: 2005-05-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459162

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459163

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459170

Date: 2005-05-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459192

Date: 2005-05-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459147

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459137

Date: 2005-05-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459140

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459155

Date: 2005-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459168

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459227

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459212

Date: 2005-05-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459212

Date: 2005-05-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459229

Date: 2005-05-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459207

Date: 2005-05-15

Total Charges: $742.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459207

Date: 2005-05-15

Total Charges: $742.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459207

Date: 2005-05-15

Total Charges: $742.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459215

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459141

Date: 2005-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459194

Date: 2005-05-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459165

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459219

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459218

Date: 2005-05-15

Total Charges: $515.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459149

Date: 2005-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459159

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459159

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459148

Date: 2005-05-15

Total Charges: $624.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459220

Date: 2005-05-15

Total Charges: $2,245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459139

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459225

Date: 2005-05-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459221

Date: 2005-05-15

Total Charges: $824.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459145

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459209

Date: 2005-05-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459200

Date: 2005-05-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459146

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459146

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459160

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459138

Date: 2005-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459154

Date: 2005-05-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459198

Date: 2005-05-15

Total Charges: $413.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459188

Date: 2005-05-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459136

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459206

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459156

Date: 2005-05-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459197

Date: 2005-05-15

Total Charges: $794.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459175

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459183

Date: 2005-05-15

Total Charges: $791.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459183

Date: 2005-05-15

Total Charges: $791.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459222

Date: 2005-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459228

Date: 2005-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459213

Date: 2005-05-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459230

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459184

Date: 2005-05-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459211

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459226

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459196

Date: 2005-05-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459224

Date: 2005-05-15

Total Charges: $499.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459216

Date: 2005-05-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459202

Date: 2005-05-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459173

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459169

Date: 2005-05-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459181

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459158

Date: 2005-05-15

Total Charges: $538.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459195

Date: 2005-05-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459191

Date: 2005-05-15

Total Charges: $594.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459190

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459166

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459153

Date: 2005-05-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459144

Date: 2005-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459217

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459201

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459214

Date: 2005-05-15

Total Charges: $313.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458711

Date: 2005-04-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458727

Date: 2005-04-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458716

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458707

Date: 2005-04-15

Total Charges: $161.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458748

Date: 2005-04-15

Total Charges: $297.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458748

Date: 2005-04-15

Total Charges: $297.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458721

Date: 2005-04-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458703

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458683

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458723

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458723

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458719

Date: 2005-04-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458719

Date: 2005-04-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458695

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458747

Date: 2005-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458749

Date: 2005-04-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458769

Date: 2005-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458697

Date: 2005-04-15

Total Charges: $534.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458731

Date: 2005-04-15

Total Charges: $410.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458715

Date: 2005-04-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458718

Date: 2005-04-15

Total Charges: $367.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458686

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458751

Date: 2005-04-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458773

Date: 2005-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458698

Date: 2005-04-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458726

Date: 2005-04-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458714

Date: 2005-04-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458735

Date: 2005-04-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458717

Date: 2005-04-15

Total Charges: $1,668.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458717

Date: 2005-04-15

Total Charges: $1,668.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458687

Date: 2005-04-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458687

Date: 2005-04-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458741

Date: 2005-04-15

Total Charges: $2,151.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458730

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458725

Date: 2005-04-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458740

Date: 2005-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458700

Date: 2005-04-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458680

Date: 2005-04-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458706

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458690

Date: 2005-04-15

Total Charges: $206.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458690

Date: 2005-04-15

Total Charges: $206.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458742

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458689

Date: 2005-04-15

Total Charges: $240.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458762

Date: 2005-04-15

Total Charges: $1,201.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458766

Date: 2005-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458766

Date: 2005-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458746

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458681

Date: 2005-04-15

Total Charges: $410.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458761

Date: 2005-04-15

Total Charges: $3,139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458693

Date: 2005-04-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458705

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458705

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458694

Date: 2005-04-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458758

Date: 2005-04-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458760

Date: 2005-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458709

Date: 2005-04-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458736

Date: 2005-04-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458684

Date: 2005-04-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458755

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458750

Date: 2005-04-15

Total Charges: $660.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458750

Date: 2005-04-15

Total Charges: $660.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458771

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458753

Date: 2005-04-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458753

Date: 2005-04-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458768

Date: 2005-04-15

Total Charges: $515.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458712

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458701

Date: 2005-04-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458685

Date: 2005-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458682

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458682

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458682

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458682

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458679

Date: 2005-04-15

Total Charges: $594.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458691

Date: 2005-04-15

Total Charges: $818.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458734

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458759

Date: 2005-04-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458728

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458708

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458696

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458754

Date: 2005-04-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458743

Date: 2005-04-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458757

Date: 2005-04-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458688

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458699

Date: 2005-04-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458710

Date: 2005-04-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458732

Date: 2005-04-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458733

Date: 2005-04-15

Total Charges: $788.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458737

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458704

Date: 2005-04-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458720

Date: 2005-04-15

Total Charges: $201.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458713

Date: 2005-04-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458745

Date: 2005-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458744

Date: 2005-04-15

Total Charges: $276.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458756

Date: 2005-04-15

Total Charges: $435.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458765

Date: 2005-04-15

Total Charges: $392.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458738

Date: 2005-04-15

Total Charges: $626.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458767

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458752

Date: 2005-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458724

Date: 2005-04-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458764

Date: 2005-04-15

Total Charges: $411.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458692

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458770

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458763

Date: 2005-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458722

Date: 2005-04-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458722

Date: 2005-04-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458722

Date: 2005-04-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458739

Date: 2005-04-15

Total Charges: $371.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458702

Date: 2005-04-15

Total Charges: $121.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458772

Date: 2005-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458678

Date: 2005-04-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458729

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458229

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458229

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458234

Date: 2005-03-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458245

Date: 2005-03-15

Total Charges: $1,580.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458187

Date: 2005-03-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458187

Date: 2005-03-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458219

Date: 2005-03-15

Total Charges: $1,287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458219

Date: 2005-03-15

Total Charges: $1,287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458239

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458226

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458214

Date: 2005-03-15

Total Charges: $446.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458230

Date: 2005-03-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458275

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458198

Date: 2005-03-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458254

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458186

Date: 2005-03-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458220

Date: 2005-03-15

Total Charges: $386.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458220

Date: 2005-03-15

Total Charges: $386.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458220

Date: 2005-03-15

Total Charges: $386.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458216

Date: 2005-03-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458235

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458197

Date: 2005-03-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458271

Date: 2005-03-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458252

Date: 2005-03-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458250

Date: 2005-03-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458195

Date: 2005-03-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458221

Date: 2005-03-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458225

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458183

Date: 2005-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458204

Date: 2005-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458223

Date: 2005-03-15

Total Charges: $487.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458251

Date: 2005-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458207

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458218

Date: 2005-03-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458231

Date: 2005-03-15

Total Charges: $40.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458211

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458196

Date: 2005-03-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458208

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458232

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458262

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458238

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458191

Date: 2005-03-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458181

Date: 2005-03-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458182

Date: 2005-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458182

Date: 2005-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458182

Date: 2005-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458202

Date: 2005-03-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458212

Date: 2005-03-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458270

Date: 2005-03-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458256

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458256

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458256

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458273

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458253

Date: 2005-03-15

Total Charges: $476.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458253

Date: 2005-03-15

Total Charges: $476.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458253

Date: 2005-03-15

Total Charges: $476.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458253

Date: 2005-03-15

Total Charges: $476.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458253

Date: 2005-03-15

Total Charges: $476.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458253

Date: 2005-03-15

Total Charges: $476.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458259

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458184

Date: 2005-03-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458240

Date: 2005-03-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458209

Date: 2005-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458261

Date: 2005-03-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458194

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458206

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458206

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458206

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458193

Date: 2005-03-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458263

Date: 2005-03-15

Total Charges: $2,065.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458249

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458268

Date: 2005-03-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458264

Date: 2005-03-15

Total Charges: $1,457.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458189

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458246

Date: 2005-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458190

Date: 2005-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458190

Date: 2005-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458201

Date: 2005-03-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458244

Date: 2005-03-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458233

Date: 2005-03-15

Total Charges: $594.10

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458180

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458274

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458203

Date: 2005-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458243

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458224

Date: 2005-03-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458224

Date: 2005-03-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458224

Date: 2005-03-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458217

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458265

Date: 2005-03-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458227

Date: 2005-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458272

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458192

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458192

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458257

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458266

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458255

Date: 2005-03-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458269

Date: 2005-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458228

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458242

Date: 2005-03-15

Total Charges: $806.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458267

Date: 2005-03-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458200

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458260

Date: 2005-03-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458185

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458248

Date: 2005-03-15

Total Charges: $148.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458248

Date: 2005-03-15

Total Charges: $148.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458213

Date: 2005-03-15

Total Charges: $226.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458222

Date: 2005-03-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458222

Date: 2005-03-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458205

Date: 2005-03-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458241

Date: 2005-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458237

Date: 2005-03-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458236

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458210

Date: 2005-03-15

Total Charges: $662.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458199

Date: 2005-03-15

Total Charges: $945.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458199

Date: 2005-03-15

Total Charges: $945.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458188

Date: 2005-03-15

Total Charges: $114.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458215

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458247

Date: 2005-03-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458258

Date: 2005-03-15

Total Charges: $492.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457739

Date: 2005-02-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457758

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457758

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457734

Date: 2005-02-15

Total Charges: $430.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457734

Date: 2005-02-15

Total Charges: $430.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457771

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457750

Date: 2005-02-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457750

Date: 2005-02-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457731

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457709

Date: 2005-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457752

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457748

Date: 2005-02-15

Total Charges: $771.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457722

Date: 2005-02-15

Total Charges: $84.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457769

Date: 2005-02-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457772

Date: 2005-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457789

Date: 2005-02-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457724

Date: 2005-02-15

Total Charges: $435.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457760

Date: 2005-02-15

Total Charges: $114.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457744

Date: 2005-02-15

Total Charges: $329.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457747

Date: 2005-02-15

Total Charges: $321.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457747

Date: 2005-02-15

Total Charges: $321.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457712

Date: 2005-02-15

Total Charges: $143.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457774

Date: 2005-02-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457725

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457791

Date: 2005-02-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457757

Date: 2005-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457742

Date: 2005-02-15

Total Charges: $305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457742

Date: 2005-02-15

Total Charges: $305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457753

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457762

Date: 2005-02-15

Total Charges: $59.62

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457714

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457746

Date: 2005-02-15

Total Charges: $1,750.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457775

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457713

Date: 2005-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457766

Date: 2005-02-15

Total Charges: $1,372.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457759

Date: 2005-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457756

Date: 2005-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457765

Date: 2005-02-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457770

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457728

Date: 2005-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457717

Date: 2005-02-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457716

Date: 2005-02-15

Total Charges: $101.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457784

Date: 2005-02-15

Total Charges: $1,689.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457787

Date: 2005-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457783

Date: 2005-02-15

Total Charges: $686.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457720

Date: 2005-02-15

Total Charges: $494.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457733

Date: 2005-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457733

Date: 2005-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457721

Date: 2005-02-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457781

Date: 2005-02-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457782

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457737

Date: 2005-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457710

Date: 2005-02-15

Total Charges: $376.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457773

Date: 2005-02-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457773

Date: 2005-02-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457773

Date: 2005-02-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457773

Date: 2005-02-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457773

Date: 2005-02-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457779

Date: 2005-02-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457776

Date: 2005-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457776

Date: 2005-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457788

Date: 2005-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457740

Date: 2005-02-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457729

Date: 2005-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457708

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457708

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457708

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457707

Date: 2005-02-15

Total Charges: $356.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457718

Date: 2005-02-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457735

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457723

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457736

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457778

Date: 2005-02-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457767

Date: 2005-02-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457743

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457743

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457743

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457743

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457715

Date: 2005-02-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457726

Date: 2005-02-15

Total Charges: $828.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457738

Date: 2005-02-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457761

Date: 2005-02-15

Total Charges: $351.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457732

Date: 2005-02-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457749

Date: 2005-02-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457741

Date: 2005-02-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457768

Date: 2005-02-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457768

Date: 2005-02-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457711

Date: 2005-02-15

Total Charges: $1,211.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457780

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457727

Date: 2005-02-15

Total Charges: $217.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457786

Date: 2005-02-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457763

Date: 2005-02-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457755

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457777

Date: 2005-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457719

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457719

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457790

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457754

Date: 2005-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457785

Date: 2005-02-15

Total Charges: $391.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457745

Date: 2005-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457751

Date: 2005-02-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457751

Date: 2005-02-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457764

Date: 2005-02-15

Total Charges: $470.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457730

Date: 2005-02-15

Total Charges: $588.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457289

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457294

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457303

Date: 2005-01-15

Total Charges: $1,812.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457249

Date: 2005-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457314

Date: 2005-01-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457278

Date: 2005-01-15

Total Charges: $1,211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457250

Date: 2005-01-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457297

Date: 2005-01-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457286

Date: 2005-01-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457275

Date: 2005-01-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457275

Date: 2005-01-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457290

Date: 2005-01-15

Total Charges: $276.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457329

Date: 2005-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457270

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457259

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457313

Date: 2005-01-15

Total Charges: $214.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457248

Date: 2005-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457279

Date: 2005-01-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457279

Date: 2005-01-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457277

Date: 2005-01-15

Total Charges: $233.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457258

Date: 2005-01-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457311

Date: 2005-01-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457308

Date: 2005-01-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457256

Date: 2005-01-15

Total Charges: $243.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457280

Date: 2005-01-15

Total Charges: $322.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457285

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457246

Date: 2005-01-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457264

Date: 2005-01-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457283

Date: 2005-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457310

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457267

Date: 2005-01-15

Total Charges: $175.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457291

Date: 2005-01-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457291

Date: 2005-01-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457269

Date: 2005-01-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457257

Date: 2005-01-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457268

Date: 2005-01-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457253

Date: 2005-01-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457296

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457319

Date: 2005-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457292

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457244

Date: 2005-01-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457245

Date: 2005-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457245

Date: 2005-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457245

Date: 2005-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457262

Date: 2005-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457272

Date: 2005-01-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457325

Date: 2005-01-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457315

Date: 2005-01-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457312

Date: 2005-01-15

Total Charges: $474.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457312

Date: 2005-01-15

Total Charges: $474.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457312

Date: 2005-01-15

Total Charges: $474.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457312

Date: 2005-01-15

Total Charges: $474.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457327

Date: 2005-01-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457247

Date: 2005-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457298

Date: 2005-01-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457320

Date: 2005-01-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457318

Date: 2005-01-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457266

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457266

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457255

Date: 2005-01-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457321

Date: 2005-01-15

Total Charges: $1,755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457322

Date: 2005-01-15

Total Charges: $987.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457251

Date: 2005-01-15

Total Charges: $475.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457252

Date: 2005-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457252

Date: 2005-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457304

Date: 2005-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457261

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457309

Date: 2005-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457302

Date: 2005-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457263

Date: 2005-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457301

Date: 2005-01-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457284

Date: 2005-01-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457284

Date: 2005-01-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457328

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457293

Date: 2005-01-15

Total Charges: $464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457323

Date: 2005-01-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457287

Date: 2005-01-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457326

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457273

Date: 2005-01-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FPGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457254

Date: 2005-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457288

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457300

Date: 2005-01-15

Total Charges: $532.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457324

Date: 2005-01-15

Total Charges: $819.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457317

Date: 2005-01-15

Total Charges: $484.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457306

Date: 2005-01-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457307

Date: 2005-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457274

Date: 2005-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457265

Date: 2005-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457299

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457295

Date: 2005-01-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457271

Date: 2005-01-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457260

Date: 2005-01-15

Total Charges: $433.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457276

Date: 2005-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457276

Date: 2005-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457276

Date: 2005-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457282

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457305

Date: 2005-01-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457316

Date: 2005-01-15

Total Charges: $415.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457281

Date: 2005-01-15

Total Charges: $359.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456801

Date: 2004-12-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456801

Date: 2004-12-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456777

Date: 2004-12-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456788

Date: 2004-12-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456819

Date: 2004-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456794

Date: 2004-12-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456774

Date: 2004-12-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456796

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456790

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456792

Date: 2004-12-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456765

Date: 2004-12-15

Total Charges: $553.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456818

Date: 2004-12-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456820

Date: 2004-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456767

Date: 2004-12-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456837

Date: 2004-12-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR1

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456786

Date: 2004-12-15

Total Charges: $467.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456791

Date: 2004-12-15

Total Charges: $166.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456791

Date: 2004-12-15

Total Charges: $166.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456757

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456822

Date: 2004-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456768

Date: 2004-12-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456779

Date: 2004-12-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456841

Date: 2004-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456800

Date: 2004-12-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456784

Date: 2004-12-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456772

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456807

Date: 2004-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456789

Date: 2004-12-15

Total Charges: $749.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456823

Date: 2004-12-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456758

Date: 2004-12-15

Total Charges: $329.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456813

Date: 2004-12-15

Total Charges: $1,654.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456804

Date: 2004-12-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456799

Date: 2004-12-15

Total Charges: $58.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456770

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456753

Date: 2004-12-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456814

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456760

Date: 2004-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456759

Date: 2004-12-15

Total Charges: $155.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456832

Date: 2004-12-15

Total Charges: $1,078.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456835

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456840

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456831

Date: 2004-12-15

Total Charges: $2,556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456754

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456763

Date: 2004-12-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456798

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456776

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456776

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456764

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456764

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456829

Date: 2004-12-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456808

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456780

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456756

Date: 2004-12-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456838

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456821

Date: 2004-12-15

Total Charges: $537.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456821

Date: 2004-12-15

Total Charges: $537.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456821

Date: 2004-12-15

Total Charges: $537.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456821

Date: 2004-12-15

Total Charges: $537.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456825

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456836

Date: 2004-12-15

Total Charges: $457.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456782

Date: 2004-12-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456812

Date: 2004-12-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456771

Date: 2004-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456755

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456755

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456752

Date: 2004-12-15

Total Charges: $202.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456802

Date: 2004-12-15

Total Charges: $183.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456830

Date: 2004-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456806

Date: 2004-12-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456761

Date: 2004-12-15

Total Charges: $261.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456766

Date: 2004-12-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456827

Date: 2004-12-15

Total Charges: $543.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456815

Date: 2004-12-15

Total Charges: $108.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456793

Date: 2004-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND2

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456785

Date: 2004-12-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456785

Date: 2004-12-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456769

Date: 2004-12-15

Total Charges: $301.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456781

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456805

Date: 2004-12-15

Total Charges: $680.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456809

Date: 2004-12-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456775

Date: 2004-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456783

Date: 2004-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456817

Date: 2004-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456816

Date: 2004-12-15

Total Charges: $453.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456816

Date: 2004-12-15

Total Charges: $453.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456828

Date: 2004-12-15

Total Charges: $393.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456834

Date: 2004-12-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456810

Date: 2004-12-15

Total Charges: $480.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456778

Date: 2004-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: EDUL

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456824

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456762

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI1

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456826

Date: 2004-12-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456797

Date: 2004-12-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456833

Date: 2004-12-15

Total Charges: $166.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456803

Date: 2004-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456839

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456795

Date: 2004-12-15

Total Charges: $246.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456795

Date: 2004-12-15

Total Charges: $246.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456787

Date: 2004-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456811

Date: 2004-12-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456773

Date: 2004-12-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456298

Date: 2004-11-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456302

Date: 2004-11-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456313

Date: 2004-11-15

Total Charges: $1,322.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456253

Date: 2004-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456324

Date: 2004-11-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456324

Date: 2004-11-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456288

Date: 2004-11-15

Total Charges: $1,864.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456308

Date: 2004-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456269

Date: 2004-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456283

Date: 2004-11-15

Total Charges: $616.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456299

Date: 2004-11-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456303

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456277

Date: 2004-11-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456264

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456345

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456345

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456323

Date: 2004-11-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456344

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456252

Date: 2004-11-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456290

Date: 2004-11-15

Total Charges: $112.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456285

Date: 2004-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456291

Date: 2004-11-15

Total Charges: $809.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456340

Date: 2004-11-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456263

Date: 2004-11-15

Total Charges: $529.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456304

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456321

Date: 2004-11-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456318

Date: 2004-11-15

Total Charges: $309.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456261

Date: 2004-11-15

Total Charges: $742.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456295

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456271

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456250

Date: 2004-11-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456289

Date: 2004-11-15

Total Charges: $242.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456293

Date: 2004-11-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456320

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456287

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456274

Date: 2004-11-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456300

Date: 2004-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456280

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456262

Date: 2004-11-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456275

Date: 2004-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456257

Date: 2004-11-15

Total Charges: $738.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456307

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456331

Date: 2004-11-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456247

Date: 2004-11-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456249

Date: 2004-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456249

Date: 2004-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456268

Date: 2004-11-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456312

Date: 2004-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456281

Date: 2004-11-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456339

Date: 2004-11-15

Total Charges: $497.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456326

Date: 2004-11-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456326

Date: 2004-11-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456322

Date: 2004-11-15

Total Charges: $725.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456322

Date: 2004-11-15

Total Charges: $725.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456322

Date: 2004-11-15

Total Charges: $725.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456341

Date: 2004-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456251

Date: 2004-11-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456278

Date: 2004-11-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456330

Date: 2004-11-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456332

Date: 2004-11-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456260

Date: 2004-11-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456309

Date: 2004-11-15

Total Charges: $557.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456273

Date: 2004-11-15

Total Charges: $191.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456259

Date: 2004-11-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456248

Date: 2004-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456333

Date: 2004-11-15

Total Charges: $1,923.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456343

Date: 2004-11-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456338

Date: 2004-11-15

Total Charges: $253.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456334

Date: 2004-11-15

Total Charges: $2,086.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456255

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456256

Date: 2004-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456314

Date: 2004-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456267

Date: 2004-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456319

Date: 2004-11-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456270

Date: 2004-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456311

Date: 2004-11-15

Total Charges: $234.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456286

Date: 2004-11-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456294

Date: 2004-11-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456276

Date: 2004-11-15

Total Charges: $345.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456342

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456342

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456301

Date: 2004-11-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456335

Date: 2004-11-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456296

Date: 2004-11-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456327

Date: 2004-11-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456258

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456336

Date: 2004-11-15

Total Charges: $62.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456325

Date: 2004-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456310

Date: 2004-11-15

Total Charges: $496.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456337

Date: 2004-11-15

Total Charges: $584.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456266

Date: 2004-11-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456329

Date: 2004-11-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456297

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LABORATORY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456316

Date: 2004-11-15

Total Charges: $276.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456316

Date: 2004-11-15

Total Charges: $276.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456317

Date: 2004-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456282

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456272

Date: 2004-11-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456306

Date: 2004-11-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456305

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456279

Date: 2004-11-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456265

Date: 2004-11-15

Total Charges: $947.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456284

Date: 2004-11-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456254

Date: 2004-11-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456315

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456328

Date: 2004-11-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456292

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455774

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455794

Date: 2004-10-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455781

Date: 2004-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455814

Date: 2004-10-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455787

Date: 2004-10-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455775

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455766

Date: 2004-10-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455789

Date: 2004-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455783

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455759

Date: 2004-10-15

Total Charges: $84.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455811

Date: 2004-10-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455815

Date: 2004-10-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455798

Date: 2004-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455760

Date: 2004-10-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455785

Date: 2004-10-15

Total Charges: $369.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455780

Date: 2004-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455822

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455784

Date: 2004-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455750

Date: 2004-10-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455834

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455817

Date: 2004-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455835

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455761

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455772

Date: 2004-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455797

Date: 2004-10-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455793

Date: 2004-10-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455778

Date: 2004-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455778

Date: 2004-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455802

Date: 2004-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455782

Date: 2004-10-15

Total Charges: $1,335.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455818

Date: 2004-10-15

Total Charges: $96.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455751

Date: 2004-10-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455807

Date: 2004-10-15

Total Charges: $1,131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455796

Date: 2004-10-15

Total Charges: $413.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455792

Date: 2004-10-15

Total Charges: $101.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455754

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455812

Date: 2004-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455763

Date: 2004-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455753

Date: 2004-10-15

Total Charges: $200.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455752

Date: 2004-10-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455769

Date: 2004-10-15

Total Charges: $883.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455830

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455826

Date: 2004-10-15

Total Charges: $2,469.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455757

Date: 2004-10-15

Total Charges: $309.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455768

Date: 2004-10-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455813

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455758

Date: 2004-10-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455825

Date: 2004-10-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455824

Date: 2004-10-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455749

Date: 2004-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455816

Date: 2004-10-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455816

Date: 2004-10-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455819

Date: 2004-10-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455831

Date: 2004-10-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455776

Date: 2004-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455806

Date: 2004-10-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455764

Date: 2004-10-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455748

Date: 2004-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455747

Date: 2004-10-15

Total Charges: $539.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455801

Date: 2004-10-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455755

Date: 2004-10-15

Total Charges: $409.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455771

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455786

Date: 2004-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455821

Date: 2004-10-15

Total Charges: $287.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455808

Date: 2004-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455779

Date: 2004-10-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455762

Date: 2004-10-15

Total Charges: $600.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455773

Date: 2004-10-15

Total Charges: $672.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455799

Date: 2004-10-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455800

Date: 2004-10-15

Total Charges: $423.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455767

Date: 2004-10-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455803

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455777

Date: 2004-10-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455810

Date: 2004-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455809

Date: 2004-10-15

Total Charges: $424.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455809

Date: 2004-10-15

Total Charges: $424.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455791

Date: 2004-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LABORATORY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455823

Date: 2004-10-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455829

Date: 2004-10-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455804

Date: 2004-10-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455836

Date: 2004-10-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455828

Date: 2004-10-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455756

Date: 2004-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455820

Date: 2004-10-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455832

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455790

Date: 2004-10-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455827

Date: 2004-10-15

Total Charges: $541.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455795

Date: 2004-10-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455833

Date: 2004-10-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455770

Date: 2004-10-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455788

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455805

Date: 2004-10-15

Total Charges: $193.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455765

Date: 2004-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455268

Date: 2004-09-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455319

Date: 2004-09-15

Total Charges: $342.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455270

Date: 2004-09-15

Total Charges: $1,248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455263

Date: 2004-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455337

Date: 2004-09-15

Total Charges: $335.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455301

Date: 2004-09-15

Total Charges: $1,020.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455323

Date: 2004-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455296

Date: 2004-09-15

Total Charges: $446.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455296

Date: 2004-09-15

Total Charges: $446.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455315

Date: 2004-09-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455289

Date: 2004-09-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455276

Date: 2004-09-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455286

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455354

Date: 2004-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455336

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455353

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455262

Date: 2004-09-15

Total Charges: $309.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455304

Date: 2004-09-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455341

Date: 2004-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455298

Date: 2004-09-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455305

Date: 2004-09-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455275

Date: 2004-09-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455320

Date: 2004-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455334

Date: 2004-09-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455331

Date: 2004-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455273

Date: 2004-09-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455310

Date: 2004-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455303

Date: 2004-09-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455309

Date: 2004-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455281

Date: 2004-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455260

Date: 2004-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455293

Date: 2004-09-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455307

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455333

Date: 2004-09-15

Total Charges: $162.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455300

Date: 2004-09-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455284

Date: 2004-09-15

Total Charges: $53.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455316

Date: 2004-09-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455292

Date: 2004-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455288

Date: 2004-09-15

Total Charges: $257.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455288

Date: 2004-09-15

Total Charges: $257.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455321

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455269

Date: 2004-09-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455344

Date: 2004-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455317

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455258

Date: 2004-09-15

Total Charges: $730.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455259

Date: 2004-09-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455279

Date: 2004-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455327

Date: 2004-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455294

Date: 2004-09-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455350

Date: 2004-09-15

Total Charges: $465.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455338

Date: 2004-09-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455335

Date: 2004-09-15

Total Charges: $698.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455261

Date: 2004-09-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455343

Date: 2004-09-15

Total Charges: $535.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455345

Date: 2004-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455272

Date: 2004-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455332

Date: 2004-09-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455283

Date: 2004-09-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455271

Date: 2004-09-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455314

Date: 2004-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455302

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455346

Date: 2004-09-15

Total Charges: $1,189.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455349

Date: 2004-09-15

Total Charges: $304.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455285

Date: 2004-09-15

Total Charges: $1,364.99

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455265

Date: 2004-09-15

Total Charges: $346.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455266

Date: 2004-09-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455328

Date: 2004-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455278

Date: 2004-09-15

Total Charges: $125.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455267

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455290

Date: 2004-09-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455280

Date: 2004-09-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455326

Date: 2004-09-15

Total Charges: $195.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455308

Date: 2004-09-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455287

Date: 2004-09-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455299

Date: 2004-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455352

Date: 2004-09-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455318

Date: 2004-09-15

Total Charges: $384.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455257

Date: 2004-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455347

Date: 2004-09-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455312

Date: 2004-09-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455351

Date: 2004-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455274

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455339

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455325

Date: 2004-09-15

Total Charges: $413.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455313

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455348

Date: 2004-09-15

Total Charges: $622.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455342

Date: 2004-09-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455355

Date: 2004-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455330

Date: 2004-09-15

Total Charges: $326.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455295

Date: 2004-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455324

Date: 2004-09-15

Total Charges: $202.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455282

Date: 2004-09-15

Total Charges: $1,232.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455322

Date: 2004-09-15

Total Charges: $699.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455291

Date: 2004-09-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455277

Date: 2004-09-15

Total Charges: $682.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455297

Date: 2004-09-15

Total Charges: $300.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455311

Date: 2004-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JONE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455264

Date: 2004-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455329

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455340

Date: 2004-09-15

Total Charges: $442.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455306

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454779

Date: 2004-08-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454802

Date: 2004-08-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454774

Date: 2004-08-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454774

Date: 2004-08-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454821

Date: 2004-08-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454793

Date: 2004-08-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454749

Date: 2004-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454771

Date: 2004-08-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454795

Date: 2004-08-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454789

Date: 2004-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454762

Date: 2004-08-15

Total Charges: $1,078.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454819

Date: 2004-08-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454822

Date: 2004-08-15

Total Charges: $514.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454806

Date: 2004-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454765

Date: 2004-08-15

Total Charges: $536.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454838

Date: 2004-08-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454791

Date: 2004-08-15

Total Charges: $570.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454784

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454784

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454790

Date: 2004-08-15

Total Charges: $267.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454751

Date: 2004-08-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454841

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454824

Date: 2004-08-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454842

Date: 2004-08-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454776

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454766

Date: 2004-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454794

Date: 2004-08-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454801

Date: 2004-08-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454782

Date: 2004-08-15

Total Charges: $1,153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454810

Date: 2004-08-15

Total Charges: $59.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454787

Date: 2004-08-15

Total Charges: $2,209.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454825

Date: 2004-08-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454825

Date: 2004-08-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454752

Date: 2004-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454758

Date: 2004-08-15

Total Charges: $1,903.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454805

Date: 2004-08-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454756

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454799

Date: 2004-08-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454755

Date: 2004-08-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454768

Date: 2004-08-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454746

Date: 2004-08-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454754

Date: 2004-08-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454775

Date: 2004-08-15

Total Charges: $1,276.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454775

Date: 2004-08-15

Total Charges: $1,276.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454836

Date: 2004-08-15

Total Charges: $175.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454818

Date: 2004-08-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454833

Date: 2004-08-15

Total Charges: $2,931.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454747

Date: 2004-08-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454800

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454788

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454798

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454760

Date: 2004-08-15

Total Charges: $819.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454773

Date: 2004-08-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454820

Date: 2004-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454761

Date: 2004-08-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454832

Date: 2004-08-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454830

Date: 2004-08-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454750

Date: 2004-08-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454823

Date: 2004-08-15

Total Charges: $1,087.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454839

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454826

Date: 2004-08-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454826

Date: 2004-08-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454837

Date: 2004-08-15

Total Charges: $393.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454780

Date: 2004-08-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454814

Date: 2004-08-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454785

Date: 2004-08-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454769

Date: 2004-08-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454748

Date: 2004-08-15

Total Charges: $477.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454745

Date: 2004-08-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454803

Date: 2004-08-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454831

Date: 2004-08-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454757

Date: 2004-08-15

Total Charges: $1,064.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454807

Date: 2004-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454759

Date: 2004-08-15

Total Charges: $241.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454777

Date: 2004-08-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454777

Date: 2004-08-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454764

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454792

Date: 2004-08-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454828

Date: 2004-08-15

Total Charges: $415.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454815

Date: 2004-08-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454753

Date: 2004-08-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454783

Date: 2004-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454767

Date: 2004-08-15

Total Charges: $548.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454778

Date: 2004-08-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454809

Date: 2004-08-15

Total Charges: $851.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454808

Date: 2004-08-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454772

Date: 2004-08-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454811

Date: 2004-08-15

Total Charges: $213.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454781

Date: 2004-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454816

Date: 2004-08-15

Total Charges: $461.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454817

Date: 2004-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454843

Date: 2004-08-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454829

Date: 2004-08-15

Total Charges: $385.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454835

Date: 2004-08-15

Total Charges: $812.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454797

Date: 2004-08-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454812

Date: 2004-08-15

Total Charges: $768.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454844

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454827

Date: 2004-08-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454763

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454796

Date: 2004-08-15

Total Charges: $314.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454796

Date: 2004-08-15

Total Charges: $314.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454834

Date: 2004-08-15

Total Charges: $452.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454744

Date: 2004-08-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454804

Date: 2004-08-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454840

Date: 2004-08-15

Total Charges: $514.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454786

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454813

Date: 2004-08-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454770

Date: 2004-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454281

Date: 2004-07-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454239

Date: 2004-07-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454289

Date: 2004-07-15

Total Charges: $447.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454241

Date: 2004-07-15

Total Charges: $1,481.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454237

Date: 2004-07-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454311

Date: 2004-07-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454271

Date: 2004-07-15

Total Charges: $1,124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454294

Date: 2004-07-15

Total Charges: $250.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454266

Date: 2004-07-15

Total Charges: $479.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454266

Date: 2004-07-15

Total Charges: $479.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454284

Date: 2004-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454247

Date: 2004-07-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454258

Date: 2004-07-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454287

Date: 2004-07-15

Total Charges: $508.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454328

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454310

Date: 2004-07-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454327

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454236

Date: 2004-07-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454272

Date: 2004-07-15

Total Charges: $492.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454268

Date: 2004-07-15

Total Charges: $217.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454268

Date: 2004-07-15

Total Charges: $217.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454273

Date: 2004-07-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454246

Date: 2004-07-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454290

Date: 2004-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454308

Date: 2004-07-15

Total Charges: $551.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454305

Date: 2004-07-15

Total Charges: $181.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454244

Date: 2004-07-15

Total Charges: $224.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454276

Date: 2004-07-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454252

Date: 2004-07-15

Total Charges: $245.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454234

Date: 2004-07-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454275

Date: 2004-07-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454263

Date: 2004-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454307

Date: 2004-07-15

Total Charges: $164.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454256

Date: 2004-07-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454270

Date: 2004-07-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454285

Date: 2004-07-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454262

Date: 2004-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454245

Date: 2004-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454260

Date: 2004-07-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454260

Date: 2004-07-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454242

Date: 2004-07-15

Total Charges: $591.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454282

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454296

Date: 2004-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MUSK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454240

Date: 2004-07-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454317

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454286

Date: 2004-07-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454230

Date: 2004-07-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454233

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454250

Date: 2004-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454299

Date: 2004-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454264

Date: 2004-07-15

Total Charges: $166.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454324

Date: 2004-07-15

Total Charges: $747.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454312

Date: 2004-07-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454325

Date: 2004-07-15

Total Charges: $157.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454309

Date: 2004-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454235

Date: 2004-07-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454316

Date: 2004-07-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454318

Date: 2004-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454306

Date: 2004-07-15

Total Charges: $412.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454254

Date: 2004-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454243

Date: 2004-07-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454280

Date: 2004-07-15

Total Charges: $417.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454293

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454283

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454232

Date: 2004-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454319

Date: 2004-07-15

Total Charges: $2,231.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454304

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454323

Date: 2004-07-15

Total Charges: $220.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454257

Date: 2004-07-15

Total Charges: $1,534.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454238

Date: 2004-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454300

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454255

Date: 2004-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454231

Date: 2004-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454249

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454251

Date: 2004-07-15

Total Charges: $432.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454298

Date: 2004-07-15

Total Charges: $391.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454269

Date: 2004-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454259

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454326

Date: 2004-07-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454288

Date: 2004-07-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454229

Date: 2004-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454320

Date: 2004-07-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454278

Date: 2004-07-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454321

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454313

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454330

Date: 2004-07-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454297

Date: 2004-07-15

Total Charges: $462.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454322

Date: 2004-07-15

Total Charges: $410.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454315

Date: 2004-07-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454329

Date: 2004-07-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454279

Date: 2004-07-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LABORATORY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454303

Date: 2004-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454302

Date: 2004-07-15

Total Charges: $394.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454265

Date: 2004-07-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454295

Date: 2004-07-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454253

Date: 2004-07-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454291

Date: 2004-07-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454292

Date: 2004-07-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454261

Date: 2004-07-15

Total Charges: $704.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454248

Date: 2004-07-15

Total Charges: $488.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454267

Date: 2004-07-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454277

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JONE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454301

Date: 2004-07-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454314

Date: 2004-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454274

Date: 2004-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453770

Date: 2004-06-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453760

Date: 2004-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453750

Date: 2004-06-15

Total Charges: $462.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453787

Date: 2004-06-15

Total Charges: $281.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453728

Date: 2004-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453740

Date: 2004-06-15

Total Charges: $142.62

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453785

Date: 2004-06-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453788

Date: 2004-06-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453743

Date: 2004-06-15

Total Charges: $366.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453763

Date: 2004-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453758

Date: 2004-06-15

Total Charges: $304.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453762

Date: 2004-06-15

Total Charges: $110.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453730

Date: 2004-06-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453807

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453791

Date: 2004-06-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453808

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453772

Date: 2004-06-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453752

Date: 2004-06-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453809

Date: 2004-06-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453790

Date: 2004-06-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453756

Date: 2004-06-15

Total Charges: $433.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453777

Date: 2004-06-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453761

Date: 2004-06-15

Total Charges: $1,671.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453792

Date: 2004-06-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453731

Date: 2004-06-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453736

Date: 2004-06-15

Total Charges: $1,460.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453774

Date: 2004-06-15

Total Charges: $506.70

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453735

Date: 2004-06-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453766

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453745

Date: 2004-06-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453737

Date: 2004-06-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453734

Date: 2004-06-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453751

Date: 2004-06-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453733

Date: 2004-06-15

Total Charges: $94.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453768

Date: 2004-06-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453784

Date: 2004-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453800

Date: 2004-06-15

Total Charges: $1,431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453769

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453776

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453739

Date: 2004-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453749

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453786

Date: 2004-06-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453799

Date: 2004-06-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453797

Date: 2004-06-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453729

Date: 2004-06-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453789

Date: 2004-06-15

Total Charges: $513.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453805

Date: 2004-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453793

Date: 2004-06-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453804

Date: 2004-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453754

Date: 2004-06-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453782

Date: 2004-06-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453746

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453727

Date: 2004-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453726

Date: 2004-06-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453771

Date: 2004-06-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453798

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453767

Date: 2004-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453738

Date: 2004-06-15

Total Charges: $718.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453753

Date: 2004-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453741

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453742

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453795

Date: 2004-06-15

Total Charges: $436.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453764

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JONE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453757

Date: 2004-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453732

Date: 2004-06-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453744

Date: 2004-06-15

Total Charges: $466.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453775

Date: 2004-06-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453748

Date: 2004-06-15

Total Charges: $757.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453778

Date: 2004-06-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453755

Date: 2004-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453779

Date: 2004-06-15

Total Charges: $470.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453783

Date: 2004-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453796

Date: 2004-06-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453803

Date: 2004-06-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453780

Date: 2004-06-15

Total Charges: $418.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453810

Date: 2004-06-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453794

Date: 2004-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453802

Date: 2004-06-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453765

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453801

Date: 2004-06-15

Total Charges: $366.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453725

Date: 2004-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453773

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453806

Date: 2004-06-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH6

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453759

Date: 2004-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453781

Date: 2004-06-15

Total Charges: $38.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453747

Date: 2004-06-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453268

Date: 2004-05-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453275

Date: 2004-05-15

Total Charges: $359.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453227

Date: 2004-05-15

Total Charges: $1,419.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453220

Date: 2004-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453297

Date: 2004-05-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453259

Date: 2004-05-15

Total Charges: $1,775.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453280

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453254

Date: 2004-05-15

Total Charges: $1,130.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453254

Date: 2004-05-15

Total Charges: $1,130.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453294

Date: 2004-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453263

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453313

Date: 2004-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453247

Date: 2004-05-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453273

Date: 2004-05-15

Total Charges: $344.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453312

Date: 2004-05-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453296

Date: 2004-05-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453311

Date: 2004-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453219

Date: 2004-05-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453260

Date: 2004-05-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453255

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453255

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453261

Date: 2004-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453236

Date: 2004-05-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453276

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453292

Date: 2004-05-15

Total Charges: $456.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453289

Date: 2004-05-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453233

Date: 2004-05-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453216

Date: 2004-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453241

Date: 2004-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453264

Date: 2004-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453291

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453262

Date: 2004-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453244

Date: 2004-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453258

Date: 2004-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453271

Date: 2004-05-15

Total Charges: $93.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453251

Date: 2004-05-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453234

Date: 2004-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453249

Date: 2004-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453229

Date: 2004-05-15

Total Charges: $597.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453245

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453283

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MUSK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453303

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453272

Date: 2004-05-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453226

Date: 2004-05-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453213

Date: 2004-05-15

Total Charges: $552.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453215

Date: 2004-05-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453239

Date: 2004-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453286

Date: 2004-05-15

Total Charges: $457.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453256

Date: 2004-05-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453252

Date: 2004-05-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453309

Date: 2004-05-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453298

Date: 2004-05-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453298

Date: 2004-05-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453293

Date: 2004-05-15

Total Charges: $928.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453217

Date: 2004-05-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453302

Date: 2004-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453304

Date: 2004-05-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453290

Date: 2004-05-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453232

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453243

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453231

Date: 2004-05-15

Total Charges: $308.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453279

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453270

Date: 2004-05-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453305

Date: 2004-05-15

Total Charges: $2,503.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453288

Date: 2004-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453269

Date: 2004-05-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453223

Date: 2004-05-15

Total Charges: $92.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453246

Date: 2004-05-15

Total Charges: $1,133.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453224

Date: 2004-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453228

Date: 2004-05-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453237

Date: 2004-05-15

Total Charges: $728.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453238

Date: 2004-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453214

Date: 2004-05-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453225

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453240

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453285

Date: 2004-05-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453212

Date: 2004-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453257

Date: 2004-05-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453248

Date: 2004-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453310

Date: 2004-05-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453274

Date: 2004-05-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453306

Date: 2004-05-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453266

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453307

Date: 2004-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453299

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453230

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453314

Date: 2004-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453284

Date: 2004-05-15

Total Charges: $361.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453267

Date: 2004-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453308

Date: 2004-05-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453315

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453301

Date: 2004-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453295

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453287

Date: 2004-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453282

Date: 2004-05-15

Total Charges: $631.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453253

Date: 2004-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453218

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453281

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453221

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453242

Date: 2004-05-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453278

Date: 2004-05-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453277

Date: 2004-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453250

Date: 2004-05-15

Total Charges: $626.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453222

Date: 2004-05-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453265

Date: 2004-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JONE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453300

Date: 2004-05-15

Total Charges: $122.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453235

Date: 2004-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452768

Date: 2004-04-15

Total Charges: $187.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452758

Date: 2004-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452746

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452762

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452787

Date: 2004-04-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452744

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452722

Date: 2004-04-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452738

Date: 2004-04-15

Total Charges: $427.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452785

Date: 2004-04-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452788

Date: 2004-04-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452773

Date: 2004-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452740

Date: 2004-04-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452761

Date: 2004-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452755

Date: 2004-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452760

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452725

Date: 2004-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452806

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452806

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452792

Date: 2004-04-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452807

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452770

Date: 2004-04-15

Total Charges: $304.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452749

Date: 2004-04-15

Total Charges: $412.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452809

Date: 2004-04-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452763

Date: 2004-04-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452790

Date: 2004-04-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452754

Date: 2004-04-15

Total Charges: $443.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452754

Date: 2004-04-15

Total Charges: $443.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452777

Date: 2004-04-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452759

Date: 2004-04-15

Total Charges: $1,429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452793

Date: 2004-04-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452726

Date: 2004-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452733

Date: 2004-04-15

Total Charges: $736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452772

Date: 2004-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452766

Date: 2004-04-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452731

Date: 2004-04-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452719

Date: 2004-04-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452741

Date: 2004-04-15

Total Charges: $758.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452730

Date: 2004-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452748

Date: 2004-04-15

Total Charges: $1,074.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452729

Date: 2004-04-15

Total Charges: $61.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452767

Date: 2004-04-15

Total Charges: $316.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452784

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452800

Date: 2004-04-15

Total Charges: $1,566.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452720

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452776

Date: 2004-04-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452736

Date: 2004-04-15

Total Charges: $327.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452737

Date: 2004-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452737

Date: 2004-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452737

Date: 2004-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452737

Date: 2004-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452786

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452798

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452723

Date: 2004-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452789

Date: 2004-04-15

Total Charges: $395.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452804

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452794

Date: 2004-04-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452794

Date: 2004-04-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452803

Date: 2004-04-15

Total Charges: $524.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452752

Date: 2004-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452783

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452756

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452742

Date: 2004-04-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452721

Date: 2004-04-15

Total Charges: $218.64

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452718

Date: 2004-04-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452732

Date: 2004-04-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452769

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452799

Date: 2004-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452780

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MUSK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452747

Date: 2004-04-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452734

Date: 2004-04-15

Total Charges: $657.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452750

Date: 2004-04-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452739

Date: 2004-04-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452796

Date: 2004-04-15

Total Charges: $247.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452728

Date: 2004-04-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452751

Date: 2004-04-15

Total Charges: $407.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452774

Date: 2004-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452775

Date: 2004-04-15

Total Charges: $365.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452745

Date: 2004-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452727

Date: 2004-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452778

Date: 2004-04-15

Total Charges: $134.85

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452724

Date: 2004-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452753

Date: 2004-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452779

Date: 2004-04-15

Total Charges: $197.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452791

Date: 2004-04-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452808

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452797

Date: 2004-04-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452810

Date: 2004-04-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452802

Date: 2004-04-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452765

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452781

Date: 2004-04-15

Total Charges: $202.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452795

Date: 2004-04-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452735

Date: 2004-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452764

Date: 2004-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452801

Date: 2004-04-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452771

Date: 2004-04-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452805

Date: 2004-04-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452757

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452782

Date: 2004-04-15

Total Charges: $116.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452743

Date: 2004-04-15

Total Charges: $159.01

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452270

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452230

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452277

Date: 2004-03-15

Total Charges: $423.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452232

Date: 2004-03-15

Total Charges: $841.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452226

Date: 2004-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452226

Date: 2004-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452299

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452259

Date: 2004-03-15

Total Charges: $1,176.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452253

Date: 2004-03-15

Total Charges: $230.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452253

Date: 2004-03-15

Total Charges: $230.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452297

Date: 2004-03-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452265

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452316

Date: 2004-03-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452248

Date: 2004-03-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452275

Date: 2004-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452298

Date: 2004-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452298

Date: 2004-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452298

Date: 2004-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452314

Date: 2004-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452225

Date: 2004-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452260

Date: 2004-03-15

Total Charges: $258.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452254

Date: 2004-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452262

Date: 2004-03-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452238

Date: 2004-03-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452278

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452295

Date: 2004-03-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452292

Date: 2004-03-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452236

Date: 2004-03-15

Total Charges: $203.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452243

Date: 2004-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452222

Date: 2004-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452294

Date: 2004-03-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452263

Date: 2004-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452286

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452245

Date: 2004-03-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452258

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452273

Date: 2004-03-15

Total Charges: $93.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452237

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452233

Date: 2004-03-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452246

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452285

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MUSK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452306

Date: 2004-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452274

Date: 2004-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452231

Date: 2004-03-15

Total Charges: $323.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452282

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452218

Date: 2004-03-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452221

Date: 2004-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452241

Date: 2004-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452256

Date: 2004-03-15

Total Charges: $243.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452289

Date: 2004-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452251

Date: 2004-03-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452311

Date: 2004-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452300

Date: 2004-03-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452300

Date: 2004-03-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452312

Date: 2004-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452296

Date: 2004-03-15

Total Charges: $967.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452223

Date: 2004-03-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452305

Date: 2004-03-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452307

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452293

Date: 2004-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452235

Date: 2004-03-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452235

Date: 2004-03-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452235

Date: 2004-03-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452234

Date: 2004-03-15

Total Charges: $349.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452281

Date: 2004-03-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452269

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452220

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452272

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452308

Date: 2004-03-15

Total Charges: $1,912.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452290

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452255

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452271

Date: 2004-03-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452228

Date: 2004-03-15

Total Charges: $63.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452247

Date: 2004-03-15

Total Charges: $964.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452229

Date: 2004-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452239

Date: 2004-03-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452219

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452219

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452240

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452242

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452288

Date: 2004-03-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452257

Date: 2004-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452249

Date: 2004-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452313

Date: 2004-03-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452276

Date: 2004-03-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452264

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452309

Date: 2004-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452267

Date: 2004-03-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452301

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452287

Date: 2004-03-15

Total Charges: $404.70

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452268

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452310

Date: 2004-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452303

Date: 2004-03-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452315

Date: 2004-03-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452284

Date: 2004-03-15

Total Charges: $247.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452291

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452252

Date: 2004-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452261

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452224

Date: 2004-03-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452283

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452266

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452244

Date: 2004-03-15

Total Charges: $439.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452280

Date: 2004-03-15

Total Charges: $1,025.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452279

Date: 2004-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452250

Date: 2004-03-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452227

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452302

Date: 2004-03-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452304

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451760

Date: 2004-02-15

Total Charges: $187.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451738

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451745

Date: 2004-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451733

Date: 2004-02-15

Total Charges: $589.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451773

Date: 2004-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451750

Date: 2004-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451750

Date: 2004-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451780

Date: 2004-02-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451711

Date: 2004-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451724

Date: 2004-02-15

Total Charges: $753.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451778

Date: 2004-02-15

Total Charges: $292.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451781

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451764

Date: 2004-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451726

Date: 2004-02-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451749

Date: 2004-02-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451742

Date: 2004-02-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451747

Date: 2004-02-15

Total Charges: $802.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451714

Date: 2004-02-15

Total Charges: $244.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451801

Date: 2004-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451710

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451784

Date: 2004-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451784

Date: 2004-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451761

Date: 2004-02-15

Total Charges: $358.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451736

Date: 2004-02-15

Total Charges: $414.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451803

Date: 2004-02-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451802

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451752

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451783

Date: 2004-02-15

Total Charges: $222.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451741

Date: 2004-02-15

Total Charges: $378.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451746

Date: 2004-02-15

Total Charges: $1,539.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451785

Date: 2004-02-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451770

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451793

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451715

Date: 2004-02-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451715

Date: 2004-02-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451720

Date: 2004-02-15

Total Charges: $784.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451763

Date: 2004-02-15

Total Charges: $143.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451718

Date: 2004-02-15

Total Charges: $129.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451757

Date: 2004-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451728

Date: 2004-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451708

Date: 2004-02-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451727

Date: 2004-02-15

Total Charges: $782.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451735

Date: 2004-02-15

Total Charges: $945.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451735

Date: 2004-02-15

Total Charges: $945.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451717

Date: 2004-02-15

Total Charges: $503.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451758

Date: 2004-02-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451743

Date: 2004-02-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451776

Date: 2004-02-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451795

Date: 2004-02-15

Total Charges: $810.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451759

Date: 2004-02-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451756

Date: 2004-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451768

Date: 2004-02-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451722

Date: 2004-02-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451723

Date: 2004-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451723

Date: 2004-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451779

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451732

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451794

Date: 2004-02-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451791

Date: 2004-02-15

Total Charges: $532.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451712

Date: 2004-02-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451782

Date: 2004-02-15

Total Charges: $750.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451799

Date: 2004-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451786

Date: 2004-02-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451786

Date: 2004-02-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451798

Date: 2004-02-15

Total Charges: $365.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451739

Date: 2004-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451775

Date: 2004-02-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451744

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451729

Date: 2004-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451709

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451707

Date: 2004-02-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451769

Date: 2004-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451719

Date: 2004-02-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451792

Date: 2004-02-15

Total Charges: $139.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451765

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451734

Date: 2004-02-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451721

Date: 2004-02-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451725

Date: 2004-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451790

Date: 2004-02-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451788

Date: 2004-02-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451716

Date: 2004-02-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451737

Date: 2004-02-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451766

Date: 2004-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451767

Date: 2004-02-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451731

Date: 2004-02-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451753

Date: 2004-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451771

Date: 2004-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451713

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451740

Date: 2004-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451748

Date: 2004-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451777

Date: 2004-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451772

Date: 2004-02-15

Total Charges: $207.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451789

Date: 2004-02-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451797

Date: 2004-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451755

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451787

Date: 2004-02-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451754

Date: 2004-02-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451796

Date: 2004-02-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451751

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451762

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451800

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451774

Date: 2004-02-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451730

Date: 2004-02-15

Total Charges: $289.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451266

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451229

Date: 2004-01-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451273

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451231

Date: 2004-01-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451226

Date: 2004-01-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451302

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451280

Date: 2004-01-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451296

Date: 2004-01-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451258

Date: 2004-01-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451253

Date: 2004-01-15

Total Charges: $145.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451293

Date: 2004-01-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451309

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451248

Date: 2004-01-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451271

Date: 2004-01-15

Total Charges: $192.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451295

Date: 2004-01-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451222

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451225

Date: 2004-01-15

Total Charges: $220.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451259

Date: 2004-01-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451254

Date: 2004-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451260

Date: 2004-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451238

Date: 2004-01-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451274

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451291

Date: 2004-01-15

Total Charges: $202.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451287

Date: 2004-01-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451236

Date: 2004-01-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451290

Date: 2004-01-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451261

Date: 2004-01-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451261

Date: 2004-01-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451284

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451246

Date: 2004-01-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451251

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451237

Date: 2004-01-15

Total Charges: $183.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451250

Date: 2004-01-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451233

Date: 2004-01-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451275

Date: 2004-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451283

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MUSK

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451301

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451270

Date: 2004-01-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451230

Date: 2004-01-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451279

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451257

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK HAMP

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451219

Date: 2004-01-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451221

Date: 2004-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451241

Date: 2004-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451255

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451232

Date: 2004-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451307

Date: 2004-01-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451297

Date: 2004-01-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451292

Date: 2004-01-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451292

Date: 2004-01-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451292

Date: 2004-01-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451292

Date: 2004-01-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451223

Date: 2004-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451288

Date: 2004-01-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PBOI

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451300

Date: 2004-01-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451303

Date: 2004-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451245

Date: 2004-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451289

Date: 2004-01-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451235

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451235

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451234

Date: 2004-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451278

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451268

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451304

Date: 2004-01-15

Total Charges: $1,203.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451267

Date: 2004-01-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451247

Date: 2004-01-15

Total Charges: $282.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451239

Date: 2004-01-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451269

Date: 2004-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF2

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451228

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451220

Date: 2004-01-15

Total Charges: $194.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451240

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451243

Date: 2004-01-15

Total Charges: $188.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451285

Date: 2004-01-15

Total Charges: $198.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451218

Date: 2004-01-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451249

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451256

Date: 2004-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451308

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451272

Date: 2004-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451305

Date: 2004-01-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451264

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451265

Date: 2004-01-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451306

Date: 2004-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451310

Date: 2004-01-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451299

Date: 2004-01-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451294

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451282

Date: 2004-01-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451286

Date: 2004-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451252

Date: 2004-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451224

Date: 2004-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH5

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451281

Date: 2004-01-15

Total Charges: $124.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451263

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451244

Date: 2004-01-15

Total Charges: $518.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451277

Date: 2004-01-15

Total Charges: $280.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451276

Date: 2004-01-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451227

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451262

Date: 2004-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JONE

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451298

Date: 2004-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451242

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451242

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450764

Date: 2003-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450784

Date: 2003-12-15

Total Charges: $581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450758

Date: 2003-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450797

Date: 2003-12-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450774

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450774

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450803

Date: 2003-12-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450733

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450755

Date: 2003-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450746

Date: 2003-12-15

Total Charges: $183.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450801

Date: 2003-12-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450789

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450749

Date: 2003-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450773

Date: 2003-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450768

Date: 2003-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450772

Date: 2003-12-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450732

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450732

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450807

Date: 2003-12-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450786

Date: 2003-12-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450760

Date: 2003-12-15

Total Charges: $149.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450824

Date: 2003-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450824

Date: 2003-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450822

Date: 2003-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450805

Date: 2003-12-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450767

Date: 2003-12-15

Total Charges: $290.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450767

Date: 2003-12-15

Total Charges: $290.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450775

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450771

Date: 2003-12-15

Total Charges: $1,132.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450808

Date: 2003-12-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450794

Date: 2003-12-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450814

Date: 2003-12-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450735

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450740

Date: 2003-12-15

Total Charges: $825.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450788

Date: 2003-12-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450738

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450781

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450751

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450730

Date: 2003-12-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450741

Date: 2003-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450750

Date: 2003-12-15

Total Charges: $1,137.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450759

Date: 2003-12-15

Total Charges: $1,539.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450737

Date: 2003-12-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450782

Date: 2003-12-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450800

Date: 2003-12-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450816

Date: 2003-12-15

Total Charges: $1,929.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450783

Date: 2003-12-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450792

Date: 2003-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450780

Date: 2003-12-15

Total Charges: $198.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450744

Date: 2003-12-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450745

Date: 2003-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450745

Date: 2003-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450745

Date: 2003-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450802

Date: 2003-12-15

Total Charges: $229.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450757

Date: 2003-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450815

Date: 2003-12-15

Total Charges: $902.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450734

Date: 2003-12-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450804

Date: 2003-12-15

Total Charges: $982.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450804

Date: 2003-12-15

Total Charges: $982.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450804

Date: 2003-12-15

Total Charges: $982.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450809

Date: 2003-12-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450820

Date: 2003-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450769

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450765

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450752

Date: 2003-12-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450752

Date: 2003-12-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450731

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450729

Date: 2003-12-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450793

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450739

Date: 2003-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450739

Date: 2003-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450785

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450813

Date: 2003-12-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450790

Date: 2003-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450742

Date: 2003-12-15

Total Charges: $546.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450762

Date: 2003-12-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450762

Date: 2003-12-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450747

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450747

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450753

Date: 2003-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450811

Date: 2003-12-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450748

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450776

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450736

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450791

Date: 2003-12-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450763

Date: 2003-12-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450756

Date: 2003-12-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450777

Date: 2003-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450795

Date: 2003-12-15

Total Charges: $169.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450766

Date: 2003-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450799

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450796

Date: 2003-12-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450796

Date: 2003-12-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450806

Date: 2003-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RIN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450823

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450812

Date: 2003-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450819

Date: 2003-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450779

Date: 2003-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450778

Date: 2003-12-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450817

Date: 2003-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450810

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450743

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450818

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450787

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450821

Date: 2003-12-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH6

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450770

Date: 2003-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450761

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450798

Date: 2003-12-15

Total Charges: $424.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450754

Date: 2003-12-15

Total Charges: $80.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450255

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450212

Date: 2003-11-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450262

Date: 2003-11-15

Total Charges: $598.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450214

Date: 2003-11-15

Total Charges: $1,054.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450209

Date: 2003-11-15

Total Charges: $371.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450266

Date: 2003-11-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450279

Date: 2003-11-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450245

Date: 2003-11-15

Total Charges: $1,433.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450251

Date: 2003-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450241

Date: 2003-11-15

Total Charges: $305.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450277

Date: 2003-11-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450294

Date: 2003-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450296

Date: 2003-11-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450233

Date: 2003-11-15

Total Charges: $222.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450260

Date: 2003-11-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450278

Date: 2003-11-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450206

Date: 2003-11-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450293

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450246

Date: 2003-11-15

Total Charges: $457.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450242

Date: 2003-11-15

Total Charges: $457.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450248

Date: 2003-11-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450224

Date: 2003-11-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450272

Date: 2003-11-15

Total Charges: $319.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450275

Date: 2003-11-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450220

Date: 2003-11-15

Total Charges: $1,161.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450207

Date: 2003-11-15

Total Charges: $221.35

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450274

Date: 2003-11-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450249

Date: 2003-11-15

Total Charges: $159.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450269

Date: 2003-11-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450231

Date: 2003-11-15

Total Charges: $370.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450244

Date: 2003-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450258

Date: 2003-11-15

Total Charges: $93.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450237

Date: 2003-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450222

Date: 2003-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450235

Date: 2003-11-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450216

Date: 2003-11-15

Total Charges: $599.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450285

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450259

Date: 2003-11-15

Total Charges: $446.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450213

Date: 2003-11-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450204

Date: 2003-11-15

Total Charges: $743.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450205

Date: 2003-11-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450205

Date: 2003-11-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450227

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450238

Date: 2003-11-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450243

Date: 2003-11-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450291

Date: 2003-11-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450280

Date: 2003-11-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450276

Date: 2003-11-15

Total Charges: $1,675.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450276

Date: 2003-11-15

Total Charges: $1,675.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450276

Date: 2003-11-15

Total Charges: $1,675.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450208

Date: 2003-11-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450286

Date: 2003-11-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450284

Date: 2003-11-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450273

Date: 2003-11-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450219

Date: 2003-11-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450219

Date: 2003-11-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450218

Date: 2003-11-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450265

Date: 2003-11-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450257

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450287

Date: 2003-11-15

Total Charges: $2,370.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450256

Date: 2003-11-15

Total Charges: $314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450211

Date: 2003-11-15

Total Charges: $1,127.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450232

Date: 2003-11-15

Total Charges: $455.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450225

Date: 2003-11-15

Total Charges: $644.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450215

Date: 2003-11-15

Total Charges: $149.13

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450226

Date: 2003-11-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450229

Date: 2003-11-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450270

Date: 2003-11-15

Total Charges: $273.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450234

Date: 2003-11-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450292

Date: 2003-11-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH6

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450261

Date: 2003-11-15

Total Charges: $243.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450250

Date: 2003-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450289

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450239

Date: 2003-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FPGH

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450221

Date: 2003-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450217

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450281

Date: 2003-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450288

Date: 2003-11-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450290

Date: 2003-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450252

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450283

Date: 2003-11-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450295

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL2

Terms: Net 25

Notes:

Invoice #450268

Date: 2003-11-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450271

Date: 2003-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450240

Date: 2003-11-15

Total Charges: $403.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450247

Date: 2003-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450267

Date: 2003-11-15

Total Charges: $179.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450254

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450230

Date: 2003-11-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450236

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450264

Date: 2003-11-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450263

Date: 2003-11-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450210

Date: 2003-11-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450253

Date: 2003-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450223

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450282

Date: 2003-11-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450228

Date: 2003-11-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449725

Date: 2003-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449744

Date: 2003-10-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449719

Date: 2003-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449755

Date: 2003-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449736

Date: 2003-10-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449736

Date: 2003-10-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449760

Date: 2003-10-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449696

Date: 2003-10-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449708

Date: 2003-10-15

Total Charges: $815.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449761

Date: 2003-10-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449758

Date: 2003-10-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449711

Date: 2003-10-15

Total Charges: $620.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449747

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449735

Date: 2003-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449729

Date: 2003-10-15

Total Charges: $297.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449733

Date: 2003-10-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449698

Date: 2003-10-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449780

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449695

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449764

Date: 2003-10-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449745

Date: 2003-10-15

Total Charges: $596.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449721

Date: 2003-10-15

Total Charges: $277.10

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449781

Date: 2003-10-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449763

Date: 2003-10-15

Total Charges: $393.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449728

Date: 2003-10-15

Total Charges: $302.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449732

Date: 2003-10-15

Total Charges: $1,456.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449765

Date: 2003-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449699

Date: 2003-10-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449704

Date: 2003-10-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449746

Date: 2003-10-15

Total Charges: $526.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449702

Date: 2003-10-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449706

Date: 2003-10-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449713

Date: 2003-10-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449693

Date: 2003-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449712

Date: 2003-10-15

Total Charges: $729.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449720

Date: 2003-10-15

Total Charges: $807.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449767

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROWA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449701

Date: 2003-10-15

Total Charges: $234.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449742

Date: 2003-10-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449750

Date: 2003-10-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449773

Date: 2003-10-15

Total Charges: $1,422.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449743

Date: 2003-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449774

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449751

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449741

Date: 2003-10-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449707

Date: 2003-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449759

Date: 2003-10-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449718

Date: 2003-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449770

Date: 2003-10-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449772

Date: 2003-10-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449697

Date: 2003-10-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449762

Date: 2003-10-15

Total Charges: $847.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449762

Date: 2003-10-15

Total Charges: $847.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449766

Date: 2003-10-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449778

Date: 2003-10-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449730

Date: 2003-10-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449726

Date: 2003-10-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449714

Date: 2003-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449694

Date: 2003-10-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449692

Date: 2003-10-15

Total Charges: $411.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449703

Date: 2003-10-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449752

Date: 2003-10-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449771

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449705

Date: 2003-10-15

Total Charges: $477.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449723

Date: 2003-10-15

Total Charges: $201.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449709

Date: 2003-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449715

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449768

Date: 2003-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449710

Date: 2003-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449700

Date: 2003-10-15

Total Charges: $180.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449700

Date: 2003-10-15

Total Charges: $180.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449748

Date: 2003-10-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449749

Date: 2003-10-15

Total Charges: $443.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449724

Date: 2003-10-15

Total Charges: $656.13

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449717

Date: 2003-10-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449738

Date: 2003-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449753

Date: 2003-10-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449734

Date: 2003-10-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449727

Date: 2003-10-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449757

Date: 2003-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449754

Date: 2003-10-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449769

Date: 2003-10-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449737

Date: 2003-10-15

Total Charges: $308.85

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449777

Date: 2003-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449740

Date: 2003-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449775

Date: 2003-10-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449739

Date: 2003-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449776

Date: 2003-10-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449779

Date: 2003-10-15

Total Charges: $202.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH6

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449722

Date: 2003-10-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449731

Date: 2003-10-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449756

Date: 2003-10-15

Total Charges: $664.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449716

Date: 2003-10-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449188

Date: 2003-09-15

Total Charges: $522.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449182

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449233

Date: 2003-09-15

Total Charges: $725.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449184

Date: 2003-09-15

Total Charges: $806.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449178

Date: 2003-09-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449251

Date: 2003-09-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449219

Date: 2003-09-15

Total Charges: $1,458.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449239

Date: 2003-09-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449214

Date: 2003-09-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449248

Date: 2003-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449257

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449274

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449273

Date: 2003-09-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449206

Date: 2003-09-15

Total Charges: $245.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449231

Date: 2003-09-15

Total Charges: $291.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449271

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449250

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449173

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449173

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449177

Date: 2003-09-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449220

Date: 2003-09-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449215

Date: 2003-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449221

Date: 2003-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449234

Date: 2003-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449193

Date: 2003-09-15

Total Charges: $453.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449243

Date: 2003-09-15

Total Charges: $390.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449246

Date: 2003-09-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449190

Date: 2003-09-15

Total Charges: $625.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449174

Date: 2003-09-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449224

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449245

Date: 2003-09-15

Total Charges: $406.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449222

Date: 2003-09-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449222

Date: 2003-09-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449202

Date: 2003-09-15

Total Charges: $385.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449218

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449229

Date: 2003-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449210

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449191

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449208

Date: 2003-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449186

Date: 2003-09-15

Total Charges: $684.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449235

Date: 2003-09-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449203

Date: 2003-09-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449261

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449230

Date: 2003-09-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449183

Date: 2003-09-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449170

Date: 2003-09-15

Total Charges: $525.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449172

Date: 2003-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449196

Date: 2003-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449211

Date: 2003-09-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449216

Date: 2003-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449268

Date: 2003-09-15

Total Charges: $459.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449252

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449252

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449247

Date: 2003-09-15

Total Charges: $934.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449258

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449269

Date: 2003-09-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449175

Date: 2003-09-15

Total Charges: $371.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449262

Date: 2003-09-15

Total Charges: $373.76

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449260

Date: 2003-09-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449200

Date: 2003-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449244

Date: 2003-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449189

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449253

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROME

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449238

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449264

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449228

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449228

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449263

Date: 2003-09-15

Total Charges: $2,158.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449227

Date: 2003-09-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449180

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449180

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449254

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROWA

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449204

Date: 2003-09-15

Total Charges: $1,704.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449194

Date: 2003-09-15

Total Charges: $767.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449201

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449185

Date: 2003-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449181

Date: 2003-09-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449171

Date: 2003-09-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449195

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449198

Date: 2003-09-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449198

Date: 2003-09-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449198

Date: 2003-09-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449198

Date: 2003-09-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449241

Date: 2003-09-15

Total Charges: $884.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449217

Date: 2003-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449207

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449270

Date: 2003-09-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449232

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449223

Date: 2003-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449266

Date: 2003-09-15

Total Charges: $209.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449212

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FPGH

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449255

Date: 2003-09-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449187

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449226

Date: 2003-09-15

Total Charges: $139.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449265

Date: 2003-09-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449205

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EDUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449267

Date: 2003-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449225

Date: 2003-09-15

Total Charges: $412.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449275

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449272

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449259

Date: 2003-09-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449249

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449240

Date: 2003-09-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449242

Date: 2003-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449213

Date: 2003-09-15

Total Charges: $365.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449176

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH5

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449199

Date: 2003-09-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449209

Date: 2003-09-15

Total Charges: $538.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449237

Date: 2003-09-15

Total Charges: $564.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449236

Date: 2003-09-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449179

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449192

Date: 2003-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449256

Date: 2003-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449197

Date: 2003-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448665

Date: 2003-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448683

Date: 2003-08-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448658

Date: 2003-08-15

Total Charges: $596.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448673

Date: 2003-08-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448673

Date: 2003-08-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448700

Date: 2003-08-15

Total Charges: $568.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448675

Date: 2003-08-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448632

Date: 2003-08-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448646

Date: 2003-08-15

Total Charges: $325.80

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448676

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448701

Date: 2003-08-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448698

Date: 2003-08-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448649

Date: 2003-08-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448688

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448672

Date: 2003-08-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448672

Date: 2003-08-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448669

Date: 2003-08-15

Total Charges: $247.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448671

Date: 2003-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448634

Date: 2003-08-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448631

Date: 2003-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448705

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448724

Date: 2003-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448685

Date: 2003-08-15

Total Charges: $281.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448661

Date: 2003-08-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448726

Date: 2003-08-15

Total Charges: $415.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448727

Date: 2003-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448711

Date: 2003-08-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448703

Date: 2003-08-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448668

Date: 2003-08-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448668

Date: 2003-08-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448692

Date: 2003-08-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448670

Date: 2003-08-15

Total Charges: $1,676.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448706

Date: 2003-08-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448635

Date: 2003-08-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448641

Date: 2003-08-15

Total Charges: $1,700.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448687

Date: 2003-08-15

Total Charges: $729.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448639

Date: 2003-08-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448679

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448644

Date: 2003-08-15

Total Charges: $408.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448651

Date: 2003-08-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448629

Date: 2003-08-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448638

Date: 2003-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448642

Date: 2003-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448657

Date: 2003-08-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE6

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448682

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448650

Date: 2003-08-15

Total Charges: $1,011.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448659

Date: 2003-08-15

Total Charges: $2,541.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448637

Date: 2003-08-15

Total Charges: $347.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448680

Date: 2003-08-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448716

Date: 2003-08-15

Total Charges: $2,398.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448681

Date: 2003-08-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448717

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448691

Date: 2003-08-15

Total Charges: $673.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448708

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448645

Date: 2003-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448699

Date: 2003-08-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB4

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448656

Date: 2003-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448714

Date: 2003-08-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448633

Date: 2003-08-15

Total Charges: $747.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448722

Date: 2003-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448712

Date: 2003-08-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448702

Date: 2003-08-15

Total Charges: $1,252.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448707

Date: 2003-08-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448721

Date: 2003-08-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448666

Date: 2003-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448652

Date: 2003-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448630

Date: 2003-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448628

Date: 2003-08-15

Total Charges: $404.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448640

Date: 2003-08-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448684

Date: 2003-08-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448715

Date: 2003-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448695

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MUSK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448643

Date: 2003-08-15

Total Charges: $893.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448663

Date: 2003-08-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448647

Date: 2003-08-15

Total Charges: $197.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448653

Date: 2003-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448710

Date: 2003-08-15

Total Charges: $219.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448648

Date: 2003-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448636

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448689

Date: 2003-08-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448690

Date: 2003-08-15

Total Charges: $530.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448664

Date: 2003-08-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448655

Date: 2003-08-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448655

Date: 2003-08-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448693

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448667

Date: 2003-08-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448697

Date: 2003-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448694

Date: 2003-08-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448704

Date: 2003-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RIN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448713

Date: 2003-08-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448725

Date: 2003-08-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448728

Date: 2003-08-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448677

Date: 2003-08-15

Total Charges: $379.20

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448720

Date: 2003-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448662

Date: 2003-08-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448660

Date: 2003-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EDUL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448718

Date: 2003-08-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448678

Date: 2003-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448709

Date: 2003-08-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448719

Date: 2003-08-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448674

Date: 2003-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448686

Date: 2003-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448723

Date: 2003-08-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH6

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448696

Date: 2003-08-15

Total Charges: $208.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448654

Date: 2003-08-15

Total Charges: $169.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448654

Date: 2003-08-15

Total Charges: $169.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448654

Date: 2003-08-15

Total Charges: $169.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448120

Date: 2003-07-15

Total Charges: $453.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448153

Date: 2003-07-15

Total Charges: $215.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448115

Date: 2003-07-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448161

Date: 2003-07-15

Total Charges: $340.02

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448117

Date: 2003-07-15

Total Charges: $1,471.63

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448110

Date: 2003-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448182

Date: 2003-07-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448143

Date: 2003-07-15

Total Charges: $1,354.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448169

Date: 2003-07-15

Total Charges: $55.12

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448139

Date: 2003-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448139

Date: 2003-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448180

Date: 2003-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX4

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448187

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448181

Date: 2003-07-15

Total Charges: $266.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448201

Date: 2003-07-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448133

Date: 2003-07-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448159

Date: 2003-07-15

Total Charges: $175.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448200

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448199

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448106

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448109

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448144

Date: 2003-07-15

Total Charges: $317.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448140

Date: 2003-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448146

Date: 2003-07-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448162

Date: 2003-07-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448123

Date: 2003-07-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448177

Date: 2003-07-15

Total Charges: $191.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448150

Date: 2003-07-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448121

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448163

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448149

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448178

Date: 2003-07-15

Total Charges: $895.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448147

Date: 2003-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448173

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448131

Date: 2003-07-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448157

Date: 2003-07-15

Total Charges: $187.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448137

Date: 2003-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448135

Date: 2003-07-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448119

Date: 2003-07-15

Total Charges: $340.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448172

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MUSK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448190

Date: 2003-07-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448158

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448116

Date: 2003-07-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448168

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448104

Date: 2003-07-15

Total Charges: $629.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448105

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448126

Date: 2003-07-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448141

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448197

Date: 2003-07-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448183

Date: 2003-07-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448179

Date: 2003-07-15

Total Charges: $1,729.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448198

Date: 2003-07-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448107

Date: 2003-07-15

Total Charges: $300.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448189

Date: 2003-07-15

Total Charges: $371.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448191

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448130

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448184

Date: 2003-07-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROME

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448167

Date: 2003-07-15

Total Charges: $358.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448193

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448155

Date: 2003-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448192

Date: 2003-07-15

Total Charges: $1,592.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448154

Date: 2003-07-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448166

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448175

Date: 2003-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448112

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448132

Date: 2003-07-15

Total Charges: $811.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448124

Date: 2003-07-15

Total Charges: $462.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448156

Date: 2003-07-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448118

Date: 2003-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448113

Date: 2003-07-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448125

Date: 2003-07-15

Total Charges: $123.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448114

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448128

Date: 2003-07-15

Total Charges: $396.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448128

Date: 2003-07-15

Total Charges: $396.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448174

Date: 2003-07-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448148

Date: 2003-07-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448142

Date: 2003-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448160

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448195

Date: 2003-07-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448185

Date: 2003-07-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448194

Date: 2003-07-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448134

Date: 2003-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448196

Date: 2003-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448151

Date: 2003-07-15

Total Charges: $229.35

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448188

Date: 2003-07-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448171

Date: 2003-07-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448176

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448138

Date: 2003-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448145

Date: 2003-07-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448108

Date: 2003-07-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH5

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448170

Date: 2003-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448152

Date: 2003-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448129

Date: 2003-07-15

Total Charges: $876.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448136

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448165

Date: 2003-07-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448164

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448111

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448122

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448186

Date: 2003-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448127

Date: 2003-07-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447605

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447599

Date: 2003-06-15

Total Charges: $147.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447639

Date: 2003-06-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447615

Date: 2003-06-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447615

Date: 2003-06-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447644

Date: 2003-06-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447617

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447630

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447572

Date: 2003-06-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447596

Date: 2003-06-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DEC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447587

Date: 2003-06-15

Total Charges: $264.87

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447643

Date: 2003-06-15

Total Charges: $361.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447589

Date: 2003-06-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447629

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447614

Date: 2003-06-15

Total Charges: $637.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447609

Date: 2003-06-15

Total Charges: $457.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447613

Date: 2003-06-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447574

Date: 2003-06-15

Total Charges: $239.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447571

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW5

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447663

Date: 2003-06-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447664

Date: 2003-06-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447626

Date: 2003-06-15

Total Charges: $258.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447601

Date: 2003-06-15

Total Charges: $690.85

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447665

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447646

Date: 2003-06-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447649

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447608

Date: 2003-06-15

Total Charges: $414.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447635

Date: 2003-06-15

Total Charges: $91.87

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447612

Date: 2003-06-15

Total Charges: $602.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447575

Date: 2003-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447582

Date: 2003-06-15

Total Charges: $1,292.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447628

Date: 2003-06-15

Total Charges: $461.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447580

Date: 2003-06-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447585

Date: 2003-06-15

Total Charges: $393.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447579

Date: 2003-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447592

Date: 2003-06-15

Total Charges: $145.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447569

Date: 2003-06-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447578

Date: 2003-06-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447583

Date: 2003-06-15

Total Charges: $457.63

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447591

Date: 2003-06-15

Total Charges: $582.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447600

Date: 2003-06-15

Total Charges: $950.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447577

Date: 2003-06-15

Total Charges: $333.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447641

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447633

Date: 2003-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447623

Date: 2003-06-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447655

Date: 2003-06-15

Total Charges: $2,624.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447624

Date: 2003-06-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447656

Date: 2003-06-15

Total Charges: $202.87

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447634

Date: 2003-06-15

Total Charges: $423.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447621

Date: 2003-06-15

Total Charges: $298.83

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447586

Date: 2003-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447598

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447654

Date: 2003-06-15

Total Charges: $1,129.01

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447652

Date: 2003-06-15

Total Charges: $324.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447573

Date: 2003-06-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447662

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447645

Date: 2003-06-15

Total Charges: $794.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447650

Date: 2003-06-15

Total Charges: $269.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447647

Date: 2003-06-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447660

Date: 2003-06-15

Total Charges: $350.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447610

Date: 2003-06-15

Total Charges: $158.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447606

Date: 2003-06-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447593

Date: 2003-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447570

Date: 2003-06-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447568

Date: 2003-06-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447581

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447625

Date: 2003-06-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447653

Date: 2003-06-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447638

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MUSK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447584

Date: 2003-06-15

Total Charges: $580.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447603

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447603

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447648

Date: 2003-06-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447588

Date: 2003-06-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447594

Date: 2003-06-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447576

Date: 2003-06-15

Total Charges: $96.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447631

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447632

Date: 2003-06-15

Total Charges: $656.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447604

Date: 2003-06-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447597

Date: 2003-06-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447619

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447636

Date: 2003-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447607

Date: 2003-06-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447642

Date: 2003-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447637

Date: 2003-06-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447622

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447651

Date: 2003-06-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447618

Date: 2003-06-15

Total Charges: $197.60

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447659

Date: 2003-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447602

Date: 2003-06-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447657

Date: 2003-06-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447620

Date: 2003-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447658

Date: 2003-06-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447661

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447627

Date: 2003-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447611

Date: 2003-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447590

Date: 2003-06-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CONR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447616

Date: 2003-06-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447640

Date: 2003-06-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447595

Date: 2003-06-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447595

Date: 2003-06-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447042

Date: 2003-05-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447037

Date: 2003-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447079

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447086

Date: 2003-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447039

Date: 2003-05-15

Total Charges: $725.88

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447033

Date: 2003-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447067

Date: 2003-05-15

Total Charges: $1,123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447105

Date: 2003-05-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447093

Date: 2003-05-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447063

Date: 2003-05-15

Total Charges: $371.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447109

Date: 2003-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447104

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447122

Date: 2003-05-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447054

Date: 2003-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447084

Date: 2003-05-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447116

Date: 2003-05-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447057

Date: 2003-05-15

Total Charges: $293.10

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447121

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447032

Date: 2003-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447028

Date: 2003-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447068

Date: 2003-05-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447064

Date: 2003-05-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447070

Date: 2003-05-15

Total Charges: $761.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447087

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447046

Date: 2003-05-15

Total Charges: $93.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447100

Date: 2003-05-15

Total Charges: $308.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447102

Date: 2003-05-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447044

Date: 2003-05-15

Total Charges: $529.74

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447089

Date: 2003-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447101

Date: 2003-05-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH- NOuse

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447071

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447071

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447055

Date: 2003-05-15

Total Charges: $147.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447065

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447060

Date: 2003-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447059

Date: 2003-05-15

Total Charges: $221.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447059

Date: 2003-05-15

Total Charges: $221.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447045

Date: 2003-05-15

Total Charges: $341.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447041

Date: 2003-05-15

Total Charges: $601.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447083

Date: 2003-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447096

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MUSK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447088

Date: 2003-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447112

Date: 2003-05-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447038

Date: 2003-05-15

Total Charges: $321.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447092

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447027

Date: 2003-05-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447030

Date: 2003-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447049

Date: 2003-05-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447061

Date: 2003-05-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447119

Date: 2003-05-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447106

Date: 2003-05-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447103

Date: 2003-05-15

Total Charges: $750.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447031

Date: 2003-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447111

Date: 2003-05-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447113

Date: 2003-05-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447043

Date: 2003-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447091

Date: 2003-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447078

Date: 2003-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447082

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447114

Date: 2003-05-15

Total Charges: $1,406.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447081

Date: 2003-05-15

Total Charges: $130.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447098

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447099

Date: 2003-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447035

Date: 2003-05-15

Total Charges: $404.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447056

Date: 2003-05-15

Total Charges: $1,057.99

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447056

Date: 2003-05-15

Total Charges: $1,057.99

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447047

Date: 2003-05-15

Total Charges: $528.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447040

Date: 2003-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447053

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447036

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447029

Date: 2003-05-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447048

Date: 2003-05-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447051

Date: 2003-05-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447097

Date: 2003-05-15

Total Charges: $283.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447073

Date: 2003-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447066

Date: 2003-05-15

Total Charges: $284.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447085

Date: 2003-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447072

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447120

Date: 2003-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447117

Date: 2003-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447107

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447076

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447115

Date: 2003-05-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447058

Date: 2003-05-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447118

Date: 2003-05-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447074

Date: 2003-05-15

Total Charges: $102.10

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447077

Date: 2003-05-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447123

Date: 2003-05-15

Total Charges: $188.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA6

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447110

Date: 2003-05-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447080

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447095

Date: 2003-05-15

Total Charges: $559.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447062

Date: 2003-05-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447069

Date: 2003-05-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447094

Date: 2003-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447075

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447052

Date: 2003-05-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447090

Date: 2003-05-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447034

Date: 2003-05-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447050

Date: 2003-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447108

Date: 2003-05-15

Total Charges: $457.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446536

Date: 2003-04-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446524

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446514

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446529

Date: 2003-04-15

Total Charges: $165.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446540

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446490

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446490

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446501

Date: 2003-04-15

Total Charges: $341.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446553

Date: 2003-04-15

Total Charges: $690.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446552

Date: 2003-04-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446503

Date: 2003-04-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446528

Date: 2003-04-15

Total Charges: $584.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446528

Date: 2003-04-15

Total Charges: $584.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446523

Date: 2003-04-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446492

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446489

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446517

Date: 2003-04-15

Total Charges: $468.10

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446573

Date: 2003-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446537

Date: 2003-04-15

Total Charges: $122.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446513

Date: 2003-04-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446574

Date: 2003-04-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446556

Date: 2003-04-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446576

Date: 2003-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446522

Date: 2003-04-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446545

Date: 2003-04-15

Total Charges: $116.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446557

Date: 2003-04-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446526

Date: 2003-04-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446493

Date: 2003-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446497

Date: 2003-04-15

Total Charges: $785.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446539

Date: 2003-04-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446499

Date: 2003-04-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446505

Date: 2003-04-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446487

Date: 2003-04-15

Total Charges: $194.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446495

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446512

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446504

Date: 2003-04-15

Total Charges: $448.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446516

Date: 2003-04-15

Total Charges: $1,237.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446516

Date: 2003-04-15

Total Charges: $1,237.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446550

Date: 2003-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446509

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446543

Date: 2003-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446534

Date: 2003-04-15

Total Charges: $301.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446566

Date: 2003-04-15

Total Charges: $2,293.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446535

Date: 2003-04-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446544

Date: 2003-04-15

Total Charges: $185.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446500

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446511

Date: 2003-04-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446565

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446563

Date: 2003-04-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446491

Date: 2003-04-15

Total Charges: $467.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446491

Date: 2003-04-15

Total Charges: $467.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446575

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446561

Date: 2003-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHE

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446554

Date: 2003-04-15

Total Charges: $711.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446572

Date: 2003-04-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446558

Date: 2003-04-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446571

Date: 2003-04-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446520

Date: 2003-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446525

Date: 2003-04-15

Total Charges: $116.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446506

Date: 2003-04-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446488

Date: 2003-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446488

Date: 2003-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446486

Date: 2003-04-15

Total Charges: $778.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446486

Date: 2003-04-15

Total Charges: $778.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446564

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446496

Date: 2003-04-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446496

Date: 2003-04-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446548

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MUSK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446515

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446498

Date: 2003-04-15

Total Charges: $603.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446502

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446518

Date: 2003-04-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446560

Date: 2003-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446507

Date: 2003-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446494

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446542

Date: 2003-04-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446541

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446569

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446519

Date: 2003-04-15

Total Charges: $403.63

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446510

Date: 2003-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446546

Date: 2003-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446527

Date: 2003-04-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446521

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446547

Date: 2003-04-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446547

Date: 2003-04-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446533

Date: 2003-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446562

Date: 2003-04-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446555

Date: 2003-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RIN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446531

Date: 2003-04-15

Total Charges: $245.35

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446577

Date: 2003-04-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446570

Date: 2003-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446567

Date: 2003-04-15

Total Charges: $307.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446532

Date: 2003-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446532

Date: 2003-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446532

Date: 2003-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446559

Date: 2003-04-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446568

Date: 2003-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446538

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446551

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446530

Date: 2003-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446549

Date: 2003-04-15

Total Charges: $396.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446508

Date: 2003-04-15

Total Charges: $132.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446508

Date: 2003-04-15

Total Charges: $132.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445976

Date: 2003-03-15

Total Charges: $394.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445976

Date: 2003-03-15

Total Charges: $394.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446020

Date: 2003-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445973

Date: 2003-03-15

Total Charges: $726.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445973

Date: 2003-03-15

Total Charges: $726.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445973

Date: 2003-03-15

Total Charges: $726.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445968

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445968

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446002

Date: 2003-03-15

Total Charges: $640.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446038

Date: 2003-03-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446038

Date: 2003-03-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446028

Date: 2003-03-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445998

Date: 2003-03-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445998

Date: 2003-03-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446055

Date: 2003-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446018

Date: 2003-03-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446048

Date: 2003-03-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445992

Date: 2003-03-15

Total Charges: $97.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445964

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW5

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446054

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445967

Date: 2003-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446003

Date: 2003-03-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445999

Date: 2003-03-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446005

Date: 2003-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446005

Date: 2003-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445980

Date: 2003-03-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445980

Date: 2003-03-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446035

Date: 2003-03-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446035

Date: 2003-03-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446036

Date: 2003-03-15

Total Charges: $547.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445978

Date: 2003-03-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445965

Date: 2003-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446022

Date: 2003-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446008

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446006

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445989

Date: 2003-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445989

Date: 2003-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445989

Date: 2003-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446000

Date: 2003-03-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM4

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446016

Date: 2003-03-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445995

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445994

Date: 2003-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445979

Date: 2003-03-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445975

Date: 2003-03-15

Total Charges: $413.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446017

Date: 2003-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445990

Date: 2003-03-15

Total Charges: $188.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446021

Date: 2003-03-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445972

Date: 2003-03-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445972

Date: 2003-03-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446044

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446027

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445962

Date: 2003-03-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445962

Date: 2003-03-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445963

Date: 2003-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445983

Date: 2003-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445983

Date: 2003-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446012

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446012

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445996

Date: 2003-03-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446052

Date: 2003-03-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446039

Date: 2003-03-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446037

Date: 2003-03-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446041

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446056

Date: 2003-03-15

Total Charges: $269.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445966

Date: 2003-03-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445966

Date: 2003-03-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446043

Date: 2003-03-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446045

Date: 2003-03-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445977

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445977

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446026

Date: 2003-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446015

Date: 2003-03-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446046

Date: 2003-03-15

Total Charges: $1,550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446014

Date: 2003-03-15

Total Charges: $291.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446025

Date: 2003-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445986

Date: 2003-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446032

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446034

Date: 2003-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445991

Date: 2003-03-15

Total Charges: $1,054.12

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445970

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445981

Date: 2003-03-15

Total Charges: $620.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445988

Date: 2003-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445988

Date: 2003-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445974

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445971

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445971

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445982

Date: 2003-03-15

Total Charges: $82.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445985

Date: 2003-03-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446031

Date: 2003-03-15

Total Charges: $339.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445961

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446007

Date: 2003-03-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446001

Date: 2003-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446033

Date: 2003-03-15

Total Charges: $82.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446019

Date: 2003-03-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446049

Date: 2003-03-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446053

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446010

Date: 2003-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446010

Date: 2003-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446047

Date: 2003-03-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446051

Date: 2003-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446051

Date: 2003-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445993

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446009

Date: 2003-03-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446011

Date: 2003-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446042

Date: 2003-03-15

Total Charges: $566.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446013

Date: 2003-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446030

Date: 2003-03-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446030

Date: 2003-03-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445997

Date: 2003-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445997

Date: 2003-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446004

Date: 2003-03-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446029

Date: 2003-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445987

Date: 2003-03-15

Total Charges: $878.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445987

Date: 2003-03-15

Total Charges: $878.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446050

Date: 2003-03-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446023

Date: 2003-03-15

Total Charges: $175.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446024

Date: 2003-03-15

Total Charges: $693.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446024

Date: 2003-03-15

Total Charges: $693.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445969

Date: 2003-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445984

Date: 2003-03-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446040

Date: 2003-03-15

Total Charges: $403.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446040

Date: 2003-03-15

Total Charges: $403.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445525

Date: 2003-02-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445496

Date: 2003-02-15

Total Charges: $274.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445496

Date: 2003-02-15

Total Charges: $274.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445496

Date: 2003-02-15

Total Charges: $274.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445508

Date: 2003-02-15

Total Charges: $123.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445513

Date: 2003-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445513

Date: 2003-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445541

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445516

Date: 2003-02-15

Total Charges: $62.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445471

Date: 2003-02-15

Total Charges: $54.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445485

Date: 2003-02-15

Total Charges: $529.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445545

Date: 2003-02-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445544

Date: 2003-02-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445544

Date: 2003-02-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445487

Date: 2003-02-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445487

Date: 2003-02-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445531

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445512

Date: 2003-02-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445512

Date: 2003-02-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445506

Date: 2003-02-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445510

Date: 2003-02-15

Total Charges: $247.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445563

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445499

Date: 2003-02-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445565

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445558

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445502

Date: 2003-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445527

Date: 2003-02-15

Total Charges: $642.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445564

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445505

Date: 2003-02-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445505

Date: 2003-02-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445547

Date: 2003-02-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445514

Date: 2003-02-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445538

Date: 2003-02-15

Total Charges: $101.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445548

Date: 2003-02-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445548

Date: 2003-02-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445509

Date: 2003-02-15

Total Charges: $909.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445473

Date: 2003-02-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445473

Date: 2003-02-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445480

Date: 2003-02-15

Total Charges: $1,312.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445480

Date: 2003-02-15

Total Charges: $1,312.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445480

Date: 2003-02-15

Total Charges: $1,312.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445530

Date: 2003-02-15

Total Charges: $443.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445483

Date: 2003-02-15

Total Charges: $731.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445483

Date: 2003-02-15

Total Charges: $731.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445521

Date: 2003-02-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445478

Date: 2003-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445489

Date: 2003-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445477

Date: 2003-02-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445476

Date: 2003-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445476

Date: 2003-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445481

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445495

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445495

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445488

Date: 2003-02-15

Total Charges: $800.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445475

Date: 2003-02-15

Total Charges: $256.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445498

Date: 2003-02-15

Total Charges: $560.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445498

Date: 2003-02-15

Total Charges: $560.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445543

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445523

Date: 2003-02-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445523

Date: 2003-02-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445556

Date: 2003-02-15

Total Charges: $1,605.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445524

Date: 2003-02-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes:

Invoice #445535

Date: 2003-02-15

Total Charges: $181.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445535

Date: 2003-02-15

Total Charges: $181.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445520

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445484

Date: 2003-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445484

Date: 2003-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445494

Date: 2003-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445555

Date: 2003-02-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445553

Date: 2003-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445472

Date: 2003-02-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445472

Date: 2003-02-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445472

Date: 2003-02-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445566

Date: 2003-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445551

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445546

Date: 2003-02-15

Total Charges: $547.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445549

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445561

Date: 2003-02-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445503

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445507

Date: 2003-02-15

Total Charges: $195.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445522

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445522

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445490

Date: 2003-02-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445490

Date: 2003-02-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445470

Date: 2003-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445470

Date: 2003-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445469

Date: 2003-02-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445469

Date: 2003-02-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445537

Date: 2003-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445554

Date: 2003-02-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445479

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445479

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445532

Date: 2003-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445497

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445526

Date: 2003-02-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445567

Date: 2003-02-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM1

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445482

Date: 2003-02-15

Total Charges: $324.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445482

Date: 2003-02-15

Total Charges: $324.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445550

Date: 2003-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445550

Date: 2003-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445486

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445491

Date: 2003-02-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445474

Date: 2003-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445534

Date: 2003-02-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445534

Date: 2003-02-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445533

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445501

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445501

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445493

Date: 2003-02-15

Total Charges: $638.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445493

Date: 2003-02-15

Total Charges: $638.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445539

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445539

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445511

Date: 2003-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445504

Date: 2003-02-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445504

Date: 2003-02-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445540

Date: 2003-02-15

Total Charges: $441.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445540

Date: 2003-02-15

Total Charges: $441.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445552

Date: 2003-02-15

Total Charges: $200.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445519

Date: 2003-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445517

Date: 2003-02-15

Total Charges: $402.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445536

Date: 2003-02-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MHUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445500

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445560

Date: 2003-02-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445560

Date: 2003-02-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445529

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRIC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445557

Date: 2003-02-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445518

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445518

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445562

Date: 2003-02-15

Total Charges: $319.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445559

Date: 2003-02-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445528

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445528

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445515

Date: 2003-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445542

Date: 2003-02-15

Total Charges: $434.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445492

Date: 2003-02-15

Total Charges: $180.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445492

Date: 2003-02-15

Total Charges: $180.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444946

Date: 2003-01-15

Total Charges: $310.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR 681

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444990

Date: 2003-01-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444943

Date: 2003-01-15

Total Charges: $563.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444943

Date: 2003-01-15

Total Charges: $563.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444939

Date: 2003-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444973

Date: 2003-01-15

Total Charges: $842.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445007

Date: 2003-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444997

Date: 2003-01-15

Total Charges: $175.87

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445006

Date: 2003-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445027

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: YOAK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444968

Date: 2003-01-15

Total Charges: $731.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445024

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444987

Date: 2003-01-15

Total Charges: $339.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444965

Date: 2003-01-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445016

Date: 2003-01-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445025

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444962

Date: 2003-01-15

Total Charges: $704.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445023

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445022

Date: 2003-01-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444974

Date: 2003-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444969

Date: 2003-01-15

Total Charges: $603.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444975

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444991

Date: 2003-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444950

Date: 2003-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445003

Date: 2003-01-15

Total Charges: $127.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445004

Date: 2003-01-15

Total Charges: $319.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444948

Date: 2003-01-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444936

Date: 2003-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444978

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445000

Date: 2003-01-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444976

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444972

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444959

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444959

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444985

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444945

Date: 2003-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444986

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP3

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444960

Date: 2003-01-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444942

Date: 2003-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445013

Date: 2003-01-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444996

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444933

Date: 2003-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444933

Date: 2003-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444935

Date: 2003-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444953

Date: 2003-01-15

Total Charges: $200.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444983

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444970

Date: 2003-01-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444966

Date: 2003-01-15

Total Charges: $321.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445019

Date: 2003-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445008

Date: 2003-01-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445005

Date: 2003-01-15

Total Charges: $769.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445010

Date: 2003-01-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHE

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445021

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445026

Date: 2003-01-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444937

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444937

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445012

Date: 2003-01-15

Total Charges: $243.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444957

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444947

Date: 2003-01-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444982

Date: 2003-01-15

Total Charges: $227.20

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444994

Date: 2003-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445014

Date: 2003-01-15

Total Charges: $1,624.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444984

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445002

Date: 2003-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444961

Date: 2003-01-15

Total Charges: $910.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444940

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444951

Date: 2003-01-15

Total Charges: $496.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444958

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444944

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444944

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444941

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444952

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444934

Date: 2003-01-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444955

Date: 2003-01-15

Total Charges: $160.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445001

Date: 2003-01-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444977

Date: 2003-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444977

Date: 2003-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444971

Date: 2003-01-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444988

Date: 2003-01-15

Total Charges: $556.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445017

Date: 2003-01-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445020

Date: 2003-01-15

Total Charges: $225.50

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444980

Date: 2003-01-15

Total Charges: $71.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445015

Date: 2003-01-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444989

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445018

Date: 2003-01-15

Total Charges: $261.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444963

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444995

Date: 2003-01-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MHUN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444995

Date: 2003-01-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MHUN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444979

Date: 2003-01-15

Total Charges: $359.35

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444981

Date: 2003-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445011

Date: 2003-01-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444999

Date: 2003-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444967

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444938

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH5

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444998

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444956

Date: 2003-01-15

Total Charges: $729.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444964

Date: 2003-01-15

Total Charges: $678.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444992

Date: 2003-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444993

Date: 2003-01-15

Total Charges: $493.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444954

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444949

Date: 2003-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445009

Date: 2003-01-15

Total Charges: $220.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444476

Date: 2002-12-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444449

Date: 2002-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444461

Date: 2002-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444465

Date: 2002-12-15

Total Charges: $39.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444428

Date: 2002-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444440

Date: 2002-12-15

Total Charges: $407.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444492

Date: 2002-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444491

Date: 2002-12-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444441

Date: 2002-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444464

Date: 2002-12-15

Total Charges: $533.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444459

Date: 2002-12-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444463

Date: 2002-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444430

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444469

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444507

Date: 2002-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444451

Date: 2002-12-15

Total Charges: $512.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444509

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444455

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444477

Date: 2002-12-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444508

Date: 2002-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444458

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444511

Date: 2002-12-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444494

Date: 2002-12-15

Total Charges: $141.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444466

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444486

Date: 2002-12-15

Total Charges: $108.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444495

Date: 2002-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444462

Date: 2002-12-15

Total Charges: $1,220.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444431

Date: 2002-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444435

Date: 2002-12-15

Total Charges: $469.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444435

Date: 2002-12-15

Total Charges: $469.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444480

Date: 2002-12-15

Total Charges: $397.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444438

Date: 2002-12-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444473

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444426

Date: 2002-12-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444433

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444436

Date: 2002-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444448

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE6

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444442

Date: 2002-12-15

Total Charges: $712.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444432

Date: 2002-12-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444450

Date: 2002-12-15

Total Charges: $1,117.36

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444490

Date: 2002-12-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444475

Date: 2002-12-15

Total Charges: $333.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444501

Date: 2002-12-15

Total Charges: $1,685.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444484

Date: 2002-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444472

Date: 2002-12-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444439

Date: 2002-12-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444447

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444499

Date: 2002-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444500

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444429

Date: 2002-12-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444510

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444506

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444497

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444493

Date: 2002-12-15

Total Charges: $803.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444505

Date: 2002-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444456

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444460

Date: 2002-12-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444474

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444443

Date: 2002-12-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444427

Date: 2002-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444425

Date: 2002-12-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444425

Date: 2002-12-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444434

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444481

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444437

Date: 2002-12-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444437

Date: 2002-12-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444453

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444496

Date: 2002-12-15

Total Charges: $330.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444444

Date: 2002-12-15

Total Charges: $150.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444482

Date: 2002-12-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444503

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444454

Date: 2002-12-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444483

Date: 2002-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444446

Date: 2002-12-15

Total Charges: $947.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444487

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444457

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444488

Date: 2002-12-15

Total Charges: $454.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444498

Date: 2002-12-15

Total Charges: $468.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444471

Date: 2002-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444468

Date: 2002-12-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444485

Date: 2002-12-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MHUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444452

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444504

Date: 2002-12-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444479

Date: 2002-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRIC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444502

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444470

Date: 2002-12-15

Total Charges: $221.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444478

Date: 2002-12-15

Total Charges: $452.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444467

Date: 2002-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444489

Date: 2002-12-15

Total Charges: $531.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444445

Date: 2002-12-15

Total Charges: $214.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #443964

Date: 2002-11-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443929

Date: 2002-11-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443970

Date: 2002-11-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #443926

Date: 2002-11-15

Total Charges: $759.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443920

Date: 2002-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443955

Date: 2002-11-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443985

Date: 2002-11-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443976

Date: 2002-11-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443959

Date: 2002-11-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443984

Date: 2002-11-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443950

Date: 2002-11-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444003

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443968

Date: 2002-11-15

Total Charges: $299.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443947

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444004

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443943

Date: 2002-11-15

Total Charges: $541.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444002

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443919

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443956

Date: 2002-11-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443951

Date: 2002-11-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443957

Date: 2002-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443933

Date: 2002-11-15

Total Charges: $884.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443980

Date: 2002-11-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443981

Date: 2002-11-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443931

Date: 2002-11-15

Total Charges: $224.12

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443917

Date: 2002-11-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443924

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443941

Date: 2002-11-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443954

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM4

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443967

Date: 2002-11-15

Total Charges: $281.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443945

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443928

Date: 2002-11-15

Total Charges: $824.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443971

Date: 2002-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443925

Date: 2002-11-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443991

Date: 2002-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443975

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443914

Date: 2002-11-15

Total Charges: $705.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #443914

Date: 2002-11-15

Total Charges: $705.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #443916

Date: 2002-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #443916

Date: 2002-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #443965

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443936

Date: 2002-11-15

Total Charges: $276.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443948

Date: 2002-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443999

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443986

Date: 2002-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443982

Date: 2002-11-15

Total Charges: $769.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443988

Date: 2002-11-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444001

Date: 2002-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444005

Date: 2002-11-15

Total Charges: $139.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443918

Date: 2002-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443992

Date: 2002-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443990

Date: 2002-11-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443930

Date: 2002-11-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443973

Date: 2002-11-15

Total Charges: $296.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443993

Date: 2002-11-15

Total Charges: $1,070.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #443966

Date: 2002-11-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443952

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443942

Date: 2002-11-15

Total Charges: $1,435.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443922

Date: 2002-11-15

Total Charges: $166.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443934

Date: 2002-11-15

Total Charges: $356.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443940

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE6

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443927

Date: 2002-11-15

Total Charges: $309.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443923

Date: 2002-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443915

Date: 2002-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443935

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443938

Date: 2002-11-15

Total Charges: $393.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443978

Date: 2002-11-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443912

Date: 2002-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #443960

Date: 2002-11-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #443998

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TREN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443953

Date: 2002-11-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443969

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443979

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443958

Date: 2002-11-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443962

Date: 2002-11-15

Total Charges: $157.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443983

Date: 2002-11-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443994

Date: 2002-11-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444000

Date: 2002-11-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443995

Date: 2002-11-15

Total Charges: $404.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443997

Date: 2002-11-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443944

Date: 2002-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443961

Date: 2002-11-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443974

Date: 2002-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MHUN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443963

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443989

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443977

Date: 2002-11-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443949

Date: 2002-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443939

Date: 2002-11-15

Total Charges: $226.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443972

Date: 2002-11-15

Total Charges: $805.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443946

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443913

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW4

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443996

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND6TerreH

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443937

Date: 2002-11-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443921

Date: 2002-11-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443987

Date: 2002-11-15

Total Charges: $588.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443932

Date: 2002-11-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443428

Date: 2002-10-15

Total Charges: $159.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443401

Date: 2002-10-15

Total Charges: $608.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443384

Date: 2002-10-15

Total Charges: $174.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443376

Date: 2002-10-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443391

Date: 2002-10-15

Total Charges: $733.49

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443444

Date: 2002-10-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443443

Date: 2002-10-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443392

Date: 2002-10-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443432

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443417

Date: 2002-10-15

Total Charges: $882.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443412

Date: 2002-10-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443416

Date: 2002-10-15

Total Charges: $594.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443379

Date: 2002-10-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443462

Date: 2002-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443422

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443404

Date: 2002-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443465

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443463

Date: 2002-10-15

Total Charges: $122.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443429

Date: 2002-10-15

Total Charges: $438.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443464

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443411

Date: 2002-10-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443448

Date: 2002-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443436

Date: 2002-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443396

Date: 2002-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443410

Date: 2002-10-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443449

Date: 2002-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443415

Date: 2002-10-15

Total Charges: $1,343.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443380

Date: 2002-10-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443386

Date: 2002-10-15

Total Charges: $937.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443431

Date: 2002-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443389

Date: 2002-10-15

Total Charges: $631.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443424

Date: 2002-10-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443394

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443374

Date: 2002-10-15

Total Charges: $194.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443383

Date: 2002-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443387

Date: 2002-10-15

Total Charges: $473.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443393

Date: 2002-10-15

Total Charges: $1,582.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443427

Date: 2002-10-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443382

Date: 2002-10-15

Total Charges: $284.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443403

Date: 2002-10-15

Total Charges: $2,085.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443413

Date: 2002-10-15

Total Charges: $189.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443440

Date: 2002-10-15

Total Charges: $301.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443442

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443426

Date: 2002-10-15

Total Charges: $321.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443455

Date: 2002-10-15

Total Charges: $2,128.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443434

Date: 2002-10-15

Total Charges: $256.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443390

Date: 2002-10-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443400

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443453

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443377

Date: 2002-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443461

Date: 2002-10-15

Total Charges: $293.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443445

Date: 2002-10-15

Total Charges: $1,224.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443450

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443460

Date: 2002-10-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443408

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443414

Date: 2002-10-15

Total Charges: $75.37

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443395

Date: 2002-10-15

Total Charges: $276.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443425

Date: 2002-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443375

Date: 2002-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443373

Date: 2002-10-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AKR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443435

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443454

Date: 2002-10-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443385

Date: 2002-10-15

Total Charges: $656.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443388

Date: 2002-10-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443406

Date: 2002-10-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443451

Date: 2002-10-15

Total Charges: $577.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443381

Date: 2002-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443421

Date: 2002-10-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JONE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443397

Date: 2002-10-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443372

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW4

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443407

Date: 2002-10-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443433

Date: 2002-10-15

Total Charges: $1,233.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443399

Date: 2002-10-15

Total Charges: $981.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443437

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443409

Date: 2002-10-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443378

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH5

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443438

Date: 2002-10-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443452

Date: 2002-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443447

Date: 2002-10-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RIN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443423

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KOK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443420

Date: 2002-10-15

Total Charges: $572.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443405

Date: 2002-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443458

Date: 2002-10-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443466

Date: 2002-10-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO5

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443457

Date: 2002-10-15

Total Charges: $284.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443456

Date: 2002-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443446

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443402

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MNH1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443418

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443441

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443430

Date: 2002-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443459

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TREN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443419

Date: 2002-10-15

Total Charges: $362.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443439

Date: 2002-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443398

Date: 2002-10-15

Total Charges: $178.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442809

Date: 2002-09-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442771

Date: 2002-09-15

Total Charges: $979.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442816

Date: 2002-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442769

Date: 2002-09-15

Total Charges: $573.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442763

Date: 2002-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442801

Date: 2002-09-15

Total Charges: $1,722.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442780

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442824

Date: 2002-09-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442833

Date: 2002-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442849

Date: 2002-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: YOAK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442804

Date: 2002-09-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI5

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442796

Date: 2002-09-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442784

Date: 2002-09-15

Total Charges: $92.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442848

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442815

Date: 2002-09-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LINE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442790

Date: 2002-09-15

Total Charges: $665.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442845

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442762

Date: 2002-09-15

Total Charges: $178.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442800

Date: 2002-09-15

Total Charges: $355.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442797

Date: 2002-09-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442803

Date: 2002-09-15

Total Charges: $772.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442817

Date: 2002-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442775

Date: 2002-09-15

Total Charges: $924.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442829

Date: 2002-09-15

Total Charges: $502.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442830

Date: 2002-09-15

Total Charges: $596.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH10

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442773

Date: 2002-09-15

Total Charges: $468.63

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442767

Date: 2002-09-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442760

Date: 2002-09-15

Total Charges: $323.13

Balance Due: $0.00

Past Due: No

Billing Terminal: AUR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442819

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442786

Date: 2002-09-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442813

Date: 2002-09-15

Total Charges: $603.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442792

Date: 2002-09-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442770

Date: 2002-09-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442818

Date: 2002-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA4

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442787

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442810

Date: 2002-09-15

Total Charges: $35.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442768

Date: 2002-09-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442838

Date: 2002-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442823

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442758

Date: 2002-09-15

Total Charges: $1,242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442759

Date: 2002-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442811

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442779

Date: 2002-09-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442794

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442844

Date: 2002-09-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442834

Date: 2002-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442831

Date: 2002-09-15

Total Charges: $872.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442774

Date: 2002-09-15

Total Charges: $360.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442847

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442761

Date: 2002-09-15

Total Charges: $445.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442837

Date: 2002-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442839

Date: 2002-09-15

Total Charges: $385.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442785

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442772

Date: 2002-09-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442822

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442840

Date: 2002-09-15

Total Charges: $701.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442825

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442812

Date: 2002-09-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442798

Date: 2002-09-15

Total Charges: $587.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442789

Date: 2002-09-15

Total Charges: $2,326.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442777

Date: 2002-09-15

Total Charges: $714.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442776

Date: 2002-09-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442765

Date: 2002-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442778

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442766

Date: 2002-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442782

Date: 2002-09-15

Total Charges: $71.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442827

Date: 2002-09-15

Total Charges: $716.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442757

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442805

Date: 2002-09-15

Total Charges: $475.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442799

Date: 2002-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442814

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442828

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442788

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MNH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442832

Date: 2002-09-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442807

Date: 2002-09-15

Total Charges: $71.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442841

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442842

Date: 2002-09-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442846

Date: 2002-09-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442843

Date: 2002-09-15

Total Charges: $471.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442791

Date: 2002-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442806

Date: 2002-09-15

Total Charges: $312.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442808

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442836

Date: 2002-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442826

Date: 2002-09-15

Total Charges: $543.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442783

Date: 2002-09-15

Total Charges: $1,585.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442795

Date: 2002-09-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442802

Date: 2002-09-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN-MADIS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442821

Date: 2002-09-15

Total Charges: $1,232.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442793

Date: 2002-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442820

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442781

Date: 2002-09-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442764

Date: 2002-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442835

Date: 2002-09-15

Total Charges: $967.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442191

Date: 2002-08-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442173

Date: 2002-08-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442156

Date: 2002-08-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442162

Date: 2002-08-15

Total Charges: $203.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442206

Date: 2002-08-15

Total Charges: $586.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH10

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442204

Date: 2002-08-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442164

Date: 2002-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442195

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442183

Date: 2002-08-15

Total Charges: $623.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442179

Date: 2002-08-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442181

Date: 2002-08-15

Total Charges: $414.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE7

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442225

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442149

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW5

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442176

Date: 2002-08-15

Total Charges: $884.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442193

Date: 2002-08-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LINE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442219

Date: 2002-08-15

Total Charges: $97.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442178

Date: 2002-08-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442171

Date: 2002-08-15

Total Charges: $35.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442208

Date: 2002-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442213

Date: 2002-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442182

Date: 2002-08-15

Total Charges: $790.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442209

Date: 2002-08-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442152

Date: 2002-08-15

Total Charges: $515.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442194

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442158

Date: 2002-08-15

Total Charges: $664.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442160

Date: 2002-08-15

Total Charges: $444.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR 681

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442166

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442147

Date: 2002-08-15

Total Charges: $405.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442155

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442165

Date: 2002-08-15

Total Charges: $593.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442175

Date: 2002-08-15

Total Charges: $620.37

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442154

Date: 2002-08-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442180

Date: 2002-08-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442205

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORIS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442203

Date: 2002-08-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442190

Date: 2002-08-15

Total Charges: $73.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442200

Date: 2002-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442217

Date: 2002-08-15

Total Charges: $435.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442198

Date: 2002-08-15

Total Charges: $348.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442188

Date: 2002-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442161

Date: 2002-08-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442172

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442216

Date: 2002-08-15

Total Charges: $246.45

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442214

Date: 2002-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442150

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442224

Date: 2002-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442207

Date: 2002-08-15

Total Charges: $1,242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442210

Date: 2002-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442222

Date: 2002-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442167

Date: 2002-08-15

Total Charges: $226.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442189

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET LAN SH

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442148

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442146

Date: 2002-08-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AKR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442215

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442157

Date: 2002-08-15

Total Charges: $337.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442159

Date: 2002-08-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442211

Date: 2002-08-15

Total Charges: $220.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442163

Date: 2002-08-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442153

Date: 2002-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442168

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442196

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442197

Date: 2002-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442177

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442170

Date: 2002-08-15

Total Charges: $794.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442151

Date: 2002-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH5

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442199

Date: 2002-08-15

Total Charges: $348.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442201

Date: 2002-08-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442212

Date: 2002-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442187

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KOK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442186

Date: 2002-08-15

Total Charges: $300.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442221

Date: 2002-08-15

Total Charges: $142.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442223

Date: 2002-08-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VAL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442220

Date: 2002-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC2

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442218

Date: 2002-08-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442174

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MNH1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442192

Date: 2002-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442184

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442185

Date: 2002-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442145

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442202

Date: 2002-08-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442169

Date: 2002-08-15

Total Charges: $125.13

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.